AI- 59538
Purchasing Department 26.E.1.
CC - REGULAR
- Meeting Date:
- 05/02/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Request approval to purchase Ten Guardian 190 G4 Professional Mosquito Control Sprayers (Vector Control Equipment) from ADAPCO, INC. through Buyboard Contract 447-14 with each sprayer priced at $7,331.00 totaling $73,310.00 through submitted Requisition #340538 and subject to compliance with HB 1295 when and if applicable.
BACKGROUND
Request done by Health Department. Shipping will be included in price.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1293-441-00-340-069-8-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #340538 for Adapco, Inc.; funds available as of 4-27-17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/26/2017 01:31 PM |
| Budget and Management | Veronica Ortiz | 04/26/2017 01:36 PM |
| Final Approval | Monica Salinas | 04/28/2017 05:45 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 04/25/2017 08:31 AM
- Final Approval Date:
- 04/28/2017