AI- 86259
Purchasing Department 20.H.6.
CC REGULAR AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 06/28/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Marleen Fuentes, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase thirty (30) Ford Explorers through the GoodBuy Contract 22-22-8F000 awarded vendor Silsbee Ford, Inc. in the amount of $1,063,875.00.
BACKGROUND
Project No. 22-0355-MGF Req # 00455141 BoodBuy Contract No. 22-22-8F000
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1358-421-00-280-092-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 6/16/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 06/21/2022 09:03 AM |
| Budget and Management | Veronica Ortiz | 06/21/2022 09:40 AM |
| Final Approval | Monica Salinas | 06/24/2022 06:14 PM |
- Form Started By:
- Marleen Fuentes
- Started On:
- 06/16/2022 09:41 AM
- Final Approval Date:
- 06/24/2022