AI- 57153
Purchasing Department 20.E.1.
CC - REGULAR
- Meeting Date:
- 11/15/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Authority to purchase five (5) 2017 vehicles for the Hidalgo County HIDTA Task Force Dept. [thru our membership/participation with Buy Board contract #430-13 & H-GAC #VE11-15] from awarded vendors Cowboy Chrysler/Dodge & Caldwell Chevrolet respectively through submitted Requisition #s 307853 & 307855.
BACKGROUND
307853 Cowboy Chrysler Dodge Jeep (1) 2017 Jeep Cherokee $27,465.25
307853 Cowboy Chrysler Dodge Jeep (1) 2017 RAM 1500 Regular Cab $28,546.95
307853 Cowboy Chrysler Dodge Jeep (1) 2017 Dodge Durango SSV $28,032.25
Buy Board Administrative Fee of $400.00
Total of requisition $84,444.45
307855 Caldwell Country Chevrolet (1) 2017 Chevrolet Impala $25,425.00
307855 Caldwell Country Chevrolet (1) 2017 Chevrolet 1500 Silverado 4x2 Crew Cab $29,336.00
H-GAC Order Processing Charge $600.00
Total of requisition $55,361.00
307853 Cowboy Chrysler Dodge Jeep (1) 2017 RAM 1500 Regular Cab $28,546.95
307853 Cowboy Chrysler Dodge Jeep (1) 2017 Dodge Durango SSV $28,032.25
Buy Board Administrative Fee of $400.00
Total of requisition $84,444.45
307855 Caldwell Country Chevrolet (1) 2017 Chevrolet Impala $25,425.00
307855 Caldwell Country Chevrolet (1) 2017 Chevrolet 1500 Silverado 4x2 Crew Cab $29,336.00
H-GAC Order Processing Charge $600.00
Total of requisition $55,361.00
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1254-412-00-270-014-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #307853 for Cowboy Motor Co. & Req #307855 for Caldwell Country Chevrolet, funds available as of 11-3-16.Attachments
- BuyBoard 2017 Dodge Durango
- BuyBoard 2017 Jeep Cherokee
- BuyBoard 2017 RAM 1500 Regular Cab
- Cowboy Motor Sam.gov
- Cowboy Motor HB 1295 form
- HGAC 2017 Chevrolet 1500 Silverado 4X2
- HGAC 2017 Chevrolet Impala
- Caldwell Automotive Sam.gov
- Caldwell HB 1295 form
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/03/2016 09:19 AM |
| Budget and Management | Veronica Ortiz | 11/03/2016 09:21 AM |
| Final Approval | Monica Salinas | 11/10/2016 05:06 PM |
- Form Started By:
- mfaz
- Started On:
- 10/31/2016 10:09 AM
- Final Approval Date:
- 11/10/2016