AI- 38804
Purchasing Department 19.C.1.
CC REGULAR
- Meeting Date:
- 05/28/2013
- Submitted For:
- Martha Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Approval to purchase One (1) new Terex Backhoe Loader through County's membership/participation with HGAC (Houston-Galveston) awarded vendor, One-Source Equipment (Contract #EM06-11) in the amount of $93,685.00, but not limited to administration fee's & delivery for project #2013-175 MEG
b. Approval to purchase One (1) new 2012 DOOSAN DL-250TC Loader through County's membership/participation with Buyboard awarded vendor, H & V Equipment (Contract #345-10) in the amount of $145,000.00, but not limited to administration fee's & delivery for project #2013-176 MEG
b. Approval to purchase One (1) new 2012 DOOSAN DL-250TC Loader through County's membership/participation with Buyboard awarded vendor, H & V Equipment (Contract #345-10) in the amount of $145,000.00, but not limited to administration fee's & delivery for project #2013-176 MEG
BACKGROUND
a. Funding has been appropriated under Req. #236936 in the amount of $93,685.00 for proposed purchase and requested by Pct 2.
b. Funding has been appropriated under Req. #236929 in the amount of $145,000.00 for proposed purchase and requested by Pct 2.
b. Funding has been appropriated under Req. #236929 in the amount of $145,000.00 for proposed purchase and requested by Pct 2.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-006-0-742
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 05/24/13 (Req #236936 and #236929).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/23/2013 10:33 AM |
| Budget and Management | Obdett Calzada | 05/23/2013 11:31 AM |
| Auditor's Office | Monica Salinas | 05/24/2013 04:06 PM |
- Form Started By:
- egomez
- Started On:
- 05/15/2013 04:52 PM
- Final Approval Date:
- 05/24/2013