AI- 31359
17.D.
CC REGULAR
- Meeting Date:
- 03/13/2012
- Department Head:
- Pete de la Cruz
- Department:
- URBAN COUNTY
Information
CAPTION
Urban County Program on behalf of the City of Alamo is requesting authority to purchase Street Improvements - Solar Lights fixtures and aluminum poles through Hidalgo County’s membership and participation with Buy Board approved vendor Facility Solutions Group (Contract #368-10) in the amount of $239,857.34 (quote attached hereto). UCP Precinct No. 1 Year 22 (2009), UCP Year 22 (2009), UCP Year 23 (2012) Alamo Street Improvements funds will be utilized and the City of Alamo General Funds.
BACKGROUND
The street improvements solar light fixtures and aluminum poles to be purchase will be utilized and installed at the City of Alamo Durante Avenue & Main Street. Facility Solutions Group is an approved vendor through the Buy Board, Contract #368-10.
Vendor: Facility Solutions Group
Purchase Amount: $239,857.34Vendor: Facility Solutions Group
Funds Available: $106,266.00 UCP Precinct No. 1 FY 22 (2009) Street Improvements
$ 72,149.65 UCP Alamo FY 22 (2009) Street Improvements
$ 58,581.82 UCP Alamo FY 22 (2010) Street Improvements
$ 2,859.87 Alamo General Fund Check
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Urban County Funds
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Urban County Precinct #1 Year 22 (2009), City of Alamo Year 22 (2009), and City of Alamo Year 23 (2010) funds will be utilized for the purchase of solar lights fixtures and aluminum poles.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 03/06/2012 03:53 PM |
| Purchasing / Internal | Monica Salinas | 03/09/2012 05:05 PM |
- Form Started By:
- Melissa Flores
- Started On:
- 03/06/2012 03:40 PM
- Final Approval Date:
- 03/09/2012