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AI- 93582
Purchasing Department   19.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
12/12/2023
Submitted For:
Ignacio Amezcua
Submitted By:
Pablo Granados
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to purchase two (2) 2025 Peterbilt 548 Water Truck through the HC's membership with Purchasing Cooperative of America (Contract No. OD-328-20), awarded vendor Big D Tractor Co. LLC dba Blue Cat Rentals / Frontera Equipment, in the total amount of $386,000.03; subject to final Legal review and approval, with authority for County Judge to sign all required documents. 

BACKGROUND

Project No. 23-0337

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1359-431-00-124-153-0-752
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 12/8. Requisition #484897.

CALENDAR YEAR:
2023
ACCT. #:
3-1358-431-00-124-153-0-752
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 12/8. Requisition #484897.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 12/08/2023 05:24 PM
Final Approval Monica Salinas 12/08/2023 05:30 PM
Form Started By:
Pablo Granados
Started On:
12/08/2023 04:32 PM
Final Approval Date:
12/08/2023