AI- 92222
Purchasing Department 12.F.1.
CC CONSENT AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 09/05/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify purchase order #868654 dated 08-25-2023, issued to Grapevine DCJ, LLC to secure and purchase three(3) Dodge Durango SUV's through Buy Board Cooperative purchase agreement (#601-19) in the total amount of $131,529.00.
BACKGROUND
Project No. 23-0348
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- : 3-1358-421-00-292-014-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ#00479433PO#868654
- CALENDAR YEAR:
- 2023
- ACCT. #:
- : 3-1284-421-00-292-047-2-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ#0047943PO#868654
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/28/2023 02:43 PM |
| Purchasing / Internal | Ignacio Amezcua | 08/29/2023 09:42 AM |
| Budget and Management | Veronica Ortiz | 08/29/2023 09:44 AM |
| Final Approval | Monica Salinas | 09/01/2023 04:07 PM |
- Form Started By:
- Victor Webber
- Started On:
- 08/24/2023 03:41 PM
- Final Approval Date:
- 09/01/2023