AI- 70891
Purchasing Department 13.A.
CC CONSENT SPECIAL
Prct. 2
- Meeting Date:
- 06/18/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Damaris Morales, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Ratification of issuance of purchase order to Burton Auto Supply, Inc., an awarded vendor through Buyboard Purchasing Cooperative, for the purchase of a stationary emergency diesel generator system including installation for the Precinct 2 Field Operations Facility at 4011 S. Veterans Blvd., San Juan, TX.
BACKGROUND
PO# 796778 for a total of $147,970.00 (BuyBoard Contract 577-18, EXP. 11/30/21)
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-122-006-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds were available on 04/12/2019 on date of issuance of PO# 796778.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 06/14/2019 05:30 PM |
- Form Started By:
- dmorales
- Started On:
- 06/14/2019 11:54 AM
- Final Approval Date:
- 06/14/2019