AI- 77558
Purchasing Department 18.C.3.
CC REGULAR AGENDA REGULAR MTG
County Judge's Office
- Meeting Date:
- 09/29/2020
- Submitted By:
- Sandra Deleon, COUNTY JUDGE
- Department:
- COUNTY JUDGE
CAPTION
Emergency Management:
A. Authorization and approval to purchase through the State of Texas Federal Surplus Program under Chapter 2175.001 of the Texas Local Government Code and Sec. 262.024(9)
- One (1) Mobile Ramp, ID# 48-019-7075-22-001;
- Two (2) Tool Kit, General Mechanics, ID# 48-020-7152-37-013;
- Two (2) Tool Kit, General Mechanics, ID# 48-020-9448-20-001
B. Authorization for the purchasing department to issue a purchase order along with the County Treasurer's office to issue a check made payable to Texas Facilities Commission in the amount of $2,350.00 after the review and approval of the County Auditor's office.
BACKGROUND
Requisition# 421728-Texas Facilities Commission ($2,350) (was included on Exhibit A of AI 77521)
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
OEM must have a budget to make this type of expenditure.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/25/2020 02:16 PM |
| Budget and Management | Veronica Ortiz | 09/25/2020 02:43 PM |
| Final Approval | Monica Salinas | 09/25/2020 06:37 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 09/25/2020 11:15 AM
- Final Approval Date:
- 09/25/2020