AI- 80084
Purchasing Department 18.E.2.
CC REGULAR AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 03/30/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to exchange containers from 15YD super duty to 20YD super duty (initially approved CC-11/17/2020, R/AI-78306) with an additional amount of $15,278.00 from Roll-Offs USA through their BuyBoard awarded contract, 599-19.
BACKGROUND
Purchasing Project No. 2021-413
A potential credit of $8,146 for the exchange to be determined and applied upon return of equipment.
A potential credit of $8,146 for the exchange to be determined and applied upon return of equipment.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-432-00-124-001-0-751
- FUNDS AVAILABLE Y/N?:
- Y/Pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
-Pending line item transfer and PO increaseAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/26/2021 12:00 PM |
| Budget and Management | Veronica Ortiz | 03/26/2021 12:56 PM |
| Final Approval | Monica Salinas | 03/26/2021 06:54 PM |
- Form Started By:
- broque
- Started On:
- 03/19/2021 02:28 PM
- Final Approval Date:
- 03/26/2021