AI- 81252
Purchasing Department 18.D.3.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 06/25/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to purchase Equipment, Accesories & related suppllies for twenty one (21) new vehicles from Dana Safety Supply, Inc. dba Fleet Safety Equipment, through our membership/participation with Buyboard Contract 603-20 (exp 03/31/2023) through requisition 434902 in the amount of $221,821.22 for the Hidalgo County Sheriff's Office subject to 1295 compliance.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 06/21/2021 09:02 AM |
- Form Started By:
- tdelira
- Started On:
- 06/11/2021 11:20 AM
- Final Approval Date:
- 06/21/2021