AI- 82236
Purchasing Department 23.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/07/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Authority to purchase one (1) Diesel Pneumatic Tire Forklift through our membership with Sourcewell for Commissioner Pct. 3 in the amount of $63,049.00 from Equipment Depot an authorized dealer.
BACKGROUND
Project # 2021-0600
Amount $63,049.00
contract 091520-MCF
Amount $63,049.00
contract 091520-MCF
Fiscal Impact
- CALENDAR YEAR:
- 1
- ACCT. #:
- 1-1355-431-00-123-122-0-751
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | tdelira | 09/02/2021 01:17 PM |
| Budget and Management | Veronica Ortiz | 09/02/2021 02:06 PM |
| Purchasing / Internal | Dina Trevino | 09/02/2021 03:06 PM |
| Final Approval | Monica Salinas | 09/03/2021 06:59 PM |
- Form Started By:
- tdelira
- Started On:
- 09/01/2021 09:01 AM
- Final Approval Date:
- 09/03/2021