AI- 79523
Purchasing Department 13.E.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 02/16/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Sheriff's Office:
Requesting authority to purchase two (2) utility trailers for the HCSO with Ron Hoover Companies of Donna, Inc. through our membership/participation with TIPS-Contract # 200202 an authorized reseller under Bad Boy Inc. in the amount of $3,800.00 .(Req# 428680)
Requesting authority to purchase two (2) utility trailers for the HCSO with Ron Hoover Companies of Donna, Inc. through our membership/participation with TIPS-Contract # 200202 an authorized reseller under Bad Boy Inc. in the amount of $3,800.00 .(Req# 428680)
BACKGROUND
project # 2021-025
Req# 428680
Req# 428680
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1284-421-10-280-047-9-660
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
- yes
BUDGETARY IMPACT:
Through REQ# 428680Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2021 03:51 PM |
| Final Approval | Monica Salinas | 02/12/2021 04:56 PM |
- Form Started By:
- jgarza
- Started On:
- 02/08/2021 08:39 AM
- Final Approval Date:
- 02/12/2021