AI- 79510
Purchasing Department 17.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 02/16/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase vehicle washing equipment and accessories for Precinct 4 from Washing Equipment of Texas, LTD, (WET) in the amount of $35,856.92 subject to HC/DA/Civil Section final review as to legal form if necessay.
BACKGROUND
Project # 2021-214
Pct 4 will have a line item transfer agenda.
Pct 4 will have a line item transfer agenda.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1357-431-00-124-029-0-751
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$ 34,301.92- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-124-007-0-660
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$ 1,555.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2021 03:49 PM |
| Final Approval | Monica Salinas | 02/12/2021 04:56 PM |
- Form Started By:
- avela
- Started On:
- 02/05/2021 02:57 PM
- Final Approval Date:
- 02/12/2021