AI- 45877
Purchasing Department 9.D.
CC CONSENT
- Meeting Date:
- 08/12/2014
- Submitted For:
- Comm. AC Cuellar, HC Pct. #1
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase Six (6) Roll Off Containers from CoNo Creative Concepts, Inc., in the amount of $27,911.00 to include but not limited to delivery, shipping and any appurtenances as may be needed. CoNo Creative Concepts is the lowest quote received on proposed Roll Off Containers meeting required specifications. (Project #14-318-OGG)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-121-041-0-742
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
As requested by Pct. #1 Acct #4-1303-431-00-121-041-0-742 has been appropriated for proposed purchase. NIGP Code for this item is 450-65 and no expenditures have been exhausted year to date.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2014 03:16 PM |
| Budget and Management | Debbie Tamez | 08/07/2014 10:49 AM |
| Auditor's Office | Monica Salinas | 08/08/2014 05:20 PM |
- Form Started By:
- Olga Garza
- Started On:
- 08/06/2014 01:19 PM
- Final Approval Date:
- 08/08/2014