AI- 51575
Purchasing Department 19.B.4.
CC - REGULAR
- Meeting Date:
- 10/13/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval to purchase the following Backhoe loader through the County's membership/participation with BuyBoard's awarded vendor, Doggett (Contract #424-13) in the total amount of $ 59,230.00 which includes shipping and a one time administration fee $400.00(Project #2015-348-MEG).
B. Requesting the surplus of a 2001-Terex Backhoe, Asset #37302 for the purpose of trade-in on the purchase authorized herein including the removal of said asset from Pct. #1 inventory.
C. Trade in Terex 860 Backhoe in the amount 4,500.00
B. Requesting the surplus of a 2001-Terex Backhoe, Asset #37302 for the purpose of trade-in on the purchase authorized herein including the removal of said asset from Pct. #1 inventory.
C. Trade in Terex 860 Backhoe in the amount 4,500.00
BACKGROUND
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 as of 10/7/15 --> $60,760.10Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 10/01/2015 08:38 AM |
| Budget and Management | Veronica Ortiz | 10/01/2015 10:29 AM |
| Auditor's Office | Monica Salinas | 10/09/2015 04:41 PM |
- Form Started By:
- egomez
- Started On:
- 09/25/2015 04:17 PM
- Final Approval Date:
- 10/09/2015