AI- 66237
Purchasing Department 27.C.1.
CC - REGULAR
Prct. 1
- Meeting Date:
- 08/28/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Ratification of the inclusion of additional items required and ordered for the Mobile Office Trailer rented from Williams Scotsman to the original action based on exemptions as a result of the flood event/disaster of June 20, 2018 bringing the total six month rental amount to $12,101.54 with approval to process submitted Requisition #00377961, issue a new Purchase Order, and thereafter cancel previous PO#784323 through the appropriate form.
BACKGROUND
Original Commissioners' Court approval was on 07/31/2018, AI-65796.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact will be combination of insurances proceeds and other sourcesAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/23/2018 10:26 AM |
| Budget and Management | Veronica Ortiz | 08/23/2018 01:31 PM |
| Final Approval | Veronica Ortiz | 08/24/2018 09:41 AM |
| Purchasing / Internal | msalazar | 08/24/2018 10:39 AM |
- Form Started By:
- egomez
- Started On:
- 08/20/2018 09:53 AM
- Final Approval Date:
- 08/24/2018