AI- 56536
Urban County 13.D.
CC - REGULAR
- Meeting Date:
- 09/27/2016
- Submitted For:
- Olga Lerma
- Submitted By:
- Olga Lerma, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
“Subject to Compliance with HB 1295 , when and if applicable.” The Urban County Program on behalf of City of Peñitas is requesting authority to purchase fire station equipment through Hidalgo County’s membership and participation with Buyboard approved vendor Casco, Inc. (Buyboard Contract # 432-13) in the amount of $58,437.10 (quote attached hereto). Freight/delivery is free. City of Peñitas UCP Year 29 (2016) Fire Stations/Equipment funds will be utilized, and City Funds.
BACKGROUND
The equipment will be used at the Peñitas fire station for fire fighting purposes. Delivery is expected within 60 days of receipt of purchase order.
Vendor: Casco, Inc.
Purchase Amount: $58,437.10
Funds Available: $ 58,000.00 2016 Fire Stations/Equipment
$ 437.10 City Funds, Check No. 5741
$ 58,437.10
Vendor: Casco, Inc.
Purchase Amount: $58,437.10
Funds Available: $ 58,000.00 2016 Fire Stations/Equipment
$ 437.10 City Funds, Check No. 5741
$ 58,437.10
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/22/2016 11:44 AM |
| Final Approval | Monica Salinas | 09/23/2016 06:07 PM |
- Form Started By:
- olerma
- Started On:
- 09/22/2016 09:54 AM
- Final Approval Date:
- 09/23/2016