AI- 83062
Purchasing Department 25.H.2.
CC REGULAR AGENDA SPECIAL MTG
Juvenile Probation
- Meeting Date:
- 11/02/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to Purchase HVAC units and Installation services from Carrier through Buyboard Cooperative for the total amount of $64,499.60.
BACKGROUND
Project No. 21-816-JAG
Buyboard Coop Contract 631-20
REQ # 440936
Buyboard Coop Contract 631-20
REQ # 440936
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-423-78-330-028-2-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available via req no. 440936. Pending rollover of funds from FY 0.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/28/2021 03:03 PM |
| Budget and Management | Veronica Ortiz | 10/29/2021 09:08 AM |
| Final Approval | Monica Salinas | 10/29/2021 06:09 PM |
- Form Started By:
- jgarza
- Started On:
- 10/21/2021 01:23 PM
- Final Approval Date:
- 10/29/2021