AI- 48396
Purchasing Department 10.A.2.
CC - REGULAR
- Meeting Date:
- 02/09/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase from awarded vendor Rush Tuck Centers of Texas LP, under Contract #430-13 through the County's membership/participation with (TASB)-BuyBoard to including, but not limited to, delivery & a one time BuyBoard fees and any other appurtenances as may be needed for the purchase of the following:
One (1) New Peterbilt 348 Water Truck in the amount of $126,617.00 and; Two (2) New 268 Hino Dump Body Trucks in the amount of $170,505.12 which inlcudes a one time fee of $400 for a combined total of $297,522.12 (Project #15-045-OGG).
One (1) New Peterbilt 348 Water Truck in the amount of $126,617.00 and; Two (2) New 268 Hino Dump Body Trucks in the amount of $170,505.12 which inlcudes a one time fee of $400 for a combined total of $297,522.12 (Project #15-045-OGG).
BACKGROUND
Proposed purchase will increase productivity by maintaining County roads.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-121-041-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending rollover.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/05/2015 11:42 AM |
| Budget and Management | Veronica Ortiz | 02/05/2015 02:14 PM |
| Auditor's Office | Monica Salinas | 02/06/2015 08:54 AM |
- Form Started By:
- Olga Garza
- Started On:
- 02/04/2015 06:09 PM
- Final Approval Date:
- 02/06/2015