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AI- 71695
Purchasing Department   19.D.3.
CC AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
08/13/2019
Submitted For:
Marty Salazar
Submitted By:
Hector Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to purchase the following heavy equipment through the County's membership/participation with TASB-BuyBoard Cooperative under Contract #521-16 [expires 11/30/19]::
 
Requisition# Vendor Model Amount
399152 Rush Truck Center 2019 Peterbilt 348 (Roll Off Truck) $165,077.41

BACKGROUND

Exempt from 1295 Form. Please see attached.

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1200-431-00-122-006-0-751
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Requisition# 399152. AI-71714 has been created to fund this purchase.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/09/2019 03:20 PM
Budget and Management Veronica Ortiz 08/09/2019 03:23 PM
Final Approval Monica Salinas 08/09/2019 06:07 PM
Form Started By:
Hector Garcia
Started On:
08/09/2019 09:38 AM
Final Approval Date:
08/09/2019