Skip to main content

AgendaQuick™

View Agenda Item

AI- 49545
Purchasing Department   15.J.1.
CC - REGULAR
Meeting Date:
05/05/2015
Submitted By:
Oscar Garza, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval and authorization for purchase/installation of lighting equipment & accessories from Fleet Safety Equipment Inc., through County's membership/participation with Buyboard Contract #432-13 in the amount of $259,043.20 for the following Constables to include but not limited to availability and market price fluctuation.

DEPARTMENT REQ # AMOUNT
CONSTABLE PCT #1 275556 $ 47,077.74
CONSTABLE PCT #1 275162 $ 43,834.75
CONSTABLE PCT #2 276013 $ 64,401.41
CONSTABLE PCT #2 275994 $   7,014.70
CONSTABLE PCT #3 275831 $   5,105.72
CONSTABLE PCT #3 275772 $  20,704.00
CONSTABLE PCT #4 276099 $  19,887.56
CONSTABLE PCT #4 276019 $  43,177.44
CONSTABLE PCT #4 276002 $    7,839.88
 COMBINED TOTAL   $259,043.20

BACKGROUND

Proposed purchase will provide the necessary equipment for all vehicles as identified under the vehicle replacement program.

Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1304-421-00-291-014-0-752
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:
NO

BUDGETARY IMPACT:

Pct #1 acct #5-1304-421-00-291-014-0-752

FISCAL YEAR:
2015
ACCT. #:
5-1100-421-00-291-001-0-430
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:
NO

BUDGETARY IMPACT:

PCT #1 ACCT #5-1100-421-00-291-001-0-430


FISCAL YEAR:
2015
ACCT. #:
5-1100-421-00-291-001-0-660
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:
NO

BUDGETARY IMPACT:

PCT #1 ACCT #5-1100-421-00-291-001-0-660

FISCAL YEAR:
2015
ACCT. #:
5-1304-421-00-292-014-0-752
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:
NO

BUDGETARY IMPACT:

PCT #2 ACCT #5-1304-421-00-292-014-0-752

FISCAL YEAR:
2015
ACCT. #:
5-1304-421-00-293-017-0-752
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:
NO

BUDGETARY IMPACT:

PCT #3 ACCT #5-1304-421-00-293-017-0-752

FISCAL YEAR:
2015
ACCT. #:
5-1304-421-00-294-014-0-752
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:
NO

BUDGETARY IMPACT:

PCT #4 ACCT #5-1304-421-00-294-014-0-752

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/01/2015 10:34 AM
Purchasing / Internal Monica Salinas 05/01/2015 03:24 PM
Form Started By:
Olga Garza
Started On:
04/30/2015 04:20 PM
Final Approval Date:
05/01/2015