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AI- 46360
Purchasing Department   10.C.
CC CONSENT
Meeting Date:
09/09/2014
Submitted For:
Marty Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Due to funding requirements, clarification and ratification to purchase order #700532 issued in the amount of $7,114.03 to AEP Texas for the installation of six (6) 250W MH Flood lights on 3 Wood Poles with installation of Overhead Primary , Riser Pole, & underground three (3) phase transformer to serve the Precinct 4 Shop.  PO was issued based on Sole Source Declaration and approval to enter into a "Contribution-In-Aid-of-Construction Agreement" approved by C.C. on agenda item #33617 (08/21/12). 

BACKGROUND

AEP Texas continues to be a Sole Source provider for these type of services as recently approved by C.C. on AI#45513 (07/29/14).

Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1200-431-00-124-007-0-739
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 700532 available balance as of 9-5-14 $7,114.03

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 09/05/2014 08:52 AM
Auditor's Office Monica Salinas 09/05/2014 05:45 PM
Form Started By:
moysalazar
Started On:
09/05/2014 08:10 AM
Final Approval Date:
09/05/2014