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AI- 62110
Purchasing Department   19.A.3.
CC - REGULAR
Prct. 1
Meeting Date:
10/24/2017
Submitted For:
Marty Salazar
Submitted By:
Sandra Montalvo, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Authority to purchase twenty (20) 30 cubic yard heavy duty roll-off containers through TASB-BuyBoard awarded vendor, Wastequip Mfg. LLC, for HC Precinct No. 1 in the amount of $102,100.00

BACKGROUND

Purchase of $102,100 includes delivery charges. 
BuyBoard Contract # 516-16
EXP: 11/30/2017
Requisition# 359888

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
1351-431-00-121-041-0-751
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Reference REq# 359888




Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/20/2017 12:55 PM
Budget and Management Veronica Ortiz 10/20/2017 01:00 PM
Final Approval Monica Salinas 10/20/2017 05:37 PM
Form Started By:
smontalvo
Started On:
10/13/2017 02:08 PM
Final Approval Date:
10/20/2017