AI- 93420
Purchasing Department 14.H.1.
CC CONSENT AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 12/12/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Constable Pct. 4
Requesting authority to ratify purchase order #872905 dated 11/30/2023, issued to Donalson CDJR, LLC to secure and order two (2) 2024 Dodge Durango Police Pursuit Vehicles through TIPS Cooperative Contract (#210907).
Requesting authority to ratify purchase order #872905 dated 11/30/2023, issued to Donalson CDJR, LLC to secure and order two (2) 2024 Dodge Durango Police Pursuit Vehicles through TIPS Cooperative Contract (#210907).
BACKGROUND
Project No. 23-0428
Invoice total: $96,939.50
Invoice total: $96,939.50
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1359-421-00-294-014-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/4/2023.REQ#00484584
PO#872905
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 12/06/2023 04:45 PM |
| Purchasing / Internal | Dina Trevino | 12/07/2023 10:46 AM |
| Budget and Management | Veronica Ortiz | 12/07/2023 12:48 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:34 PM |
- Form Started By:
- Victor Webber
- Started On:
- 11/30/2023 04:32 PM
- Final Approval Date:
- 12/08/2023