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AI- 80621
Purchasing Department   17.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
05/04/2021
Submitted For:
Marty Salazar
Submitted By:
Jaime Rivas, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval the purchase of one (1) 2022 Peterbilt 337 Petersen TL3, with accessories in the amount of $187,511.79, through the County's membership/participation with TASB-BuyBoard Cooperative Contract #601-19 [expires 11/30/22] from Rush Truck Center. 

BACKGROUND

Requisition No. 432545.

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-135X-431-00-121-195-0-752
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

1355-121-195-752 CO2019A-PCT1-VEHICLES
1357-121-195-752 CO2020-PCT1-VEHICLES

Funds available pending year-end budget carryovers by Auditor's Office. Req #432545 for Rush Truck Center is currently "in progress" and needs to be finalized by the user department.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/29/2021 06:13 PM
Budget and Management Veronica Ortiz 04/30/2021 08:28 AM
Final Approval Monica Salinas 04/30/2021 08:08 PM
Form Started By:
jrivas
Started On:
04/28/2021 10:56 AM
Final Approval Date:
04/30/2021