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AI- 70579
Purchasing Department   23.D.1.
CC AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
07/30/2019
Submitted For:
Marty Salazar
Submitted By:
Yolanda Velasquez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to purchase the following equipment through the County's membership/participation with  Buyboard  Cooperative under (Contract #529-17 expiring 05/31/2020):
 
Req No Vendor Item Qty Amount
396552 Deere & Co Tractor 2 $  152,416.68
396559 Deere & Co Loader 1 $    13,703.32
396557 Deere & Co Flex Wing Rotary Cutter 2 $    36,069.00

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1353-431-00-123-122-0-751
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds Available

Attachments

Form Review

Inbox Reviewed By Date
Yolanda Velasquez Yolanda Velasquez 07/24/2019 05:01 PM
Purchasing / Internal msalazar 07/25/2019 03:46 PM
Budget and Management Veronica Ortiz 07/25/2019 03:59 PM
Final Approval Monica Salinas 07/26/2019 04:58 PM
Form Started By:
Yolanda Velasquez
Started On:
05/24/2019 08:48 AM
Final Approval Date:
07/26/2019