AI- 97503
Urban County 8.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/26/2024
- Submitted For:
- Michelle Garza
- Submitted By:
- Michelle Garza
- Department:
- URBAN COUNTY
CAPTION
“Subject to Compliance with HB 1295”, the Urban County Program is requesting approval to purchase equipment from Casco Industries, Inc. for the City of Peñitas in the amount of $41,725.00.
BACKGROUND
Three written quotes were submitted for the 2023 Peñitas Fire Station/Equipment. The lowest responsible quote was received from Casco Industries, Inc. (Price Quotation form & Quotes are attached for your review)
Vendor: Casco Industries, Inc.
Purchase Amount: $ 41,725.00
Funds Available: $ 50,000 00 (2023 City of Peñitas Fire Station/Equipment)
Vendor: Casco Industries, Inc.
Purchase Amount: $ 41,725.00
Funds Available: $ 50,000 00 (2023 City of Peñitas Fire Station/Equipment)
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/20/2024 05:45 PM |
| Final Approval | Monica Salinas | 11/22/2024 05:31 PM |
- Form Started By:
- Michelle Garza
- Started On:
- 11/20/2024 04:51 PM
- Final Approval Date:
- 11/22/2024