AI- 80152
Purchasing Department 18.D.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 03/30/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase (1) Eager Beaver 50GSL-PT 50 through the County's membership/participation with TASB-Buyboard Cooperative Purchasing Program's awarded vendor H and V Equipment for Pct.3 (Contract #597-19 Exp. 11/30/22) in the amount of $63,900.00.
BACKGROUND
Project # 2021-374
Req# 00431261
Req# 00431261
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1353-431-00-123-122-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2018B-PCT3- MACH & EQUIP; requisition #431261 for H & V Equipment Services, Inc. has been initiated by user department (pending completion). Funds available as of 3-26-2021 pending carryovers of CO's funds by Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/25/2021 03:10 PM |
| Purchasing / Internal | msalazar | 03/26/2021 01:36 PM |
| Budget and Management | Veronica Ortiz | 03/26/2021 02:46 PM |
| Final Approval | Monica Salinas | 03/26/2021 06:54 PM |
- Form Started By:
- avela
- Started On:
- 03/24/2021 05:50 PM
- Final Approval Date:
- 03/26/2021