AI- 83765
Purchasing Department 28.B.3.
CC REGULAR AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 12/14/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval to Purchase HVAC units and Installation Services for McColl Building from Carrier Corporation through Buyboard Cooperative for the total amount of $133,000.00
BACKGROUND
Project No. 21-0933-JAG
Buyboard COOP Contract 631-20
Funding Source will be same as AI-83526
Buyboard COOP Contract 631-20
Funding Source will be same as AI-83526
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Under REQ 00444787 pending L.I.TAttachments
- Sam.gov
- Buyboard contract
- 1295 form vendor signed
- 1295 form Acknowledged
- Legals Recommendation
- vendor agreeing to PO Terms
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/10/2021 10:44 AM |
| Purchasing / Internal | msalazar | 12/10/2021 10:44 AM |
| Budget and Management | Veronica Ortiz | 12/10/2021 10:54 AM |
| Final Approval | Monica Salinas | 12/10/2021 05:46 PM |
- Form Started By:
- jgarza
- Started On:
- 12/08/2021 04:17 PM
- Final Approval Date:
- 12/10/2021