AI- 71673
Purchasing Department 11.J.
CC CONSENT SPECIAL
Prct. 1
- Meeting Date:
- 08/13/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pct. #1:
Approval to purchase ten (10) thirty (30) Cubic Yard Heavy Duty Rectangular Roll Off Containers 22' Long through HC's membership/participation with TASB-Buyboard Cooperative under (Contract# 515-16 Exp. 11/30/19).
Approval to purchase ten (10) thirty (30) Cubic Yard Heavy Duty Rectangular Roll Off Containers 22' Long through HC's membership/participation with TASB-Buyboard Cooperative under (Contract# 515-16 Exp. 11/30/19).
| Requisition# | Vendor | Model/Part# | Total Amount |
| 397168 | Wastequip Manufacturing Company, LLC | 154234 | $55,148.00 |
BACKGROUND
No Signatures Required.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1355-431-00-121-041-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/09/2019 01:40 PM |
| Budget and Management | Veronica Ortiz | 08/09/2019 01:59 PM |
| Final Approval | Monica Salinas | 08/09/2019 03:37 PM |
| Final Approval | Monica Salinas | 08/09/2019 06:02 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 08/08/2019 02:45 PM
- Final Approval Date:
- 08/09/2019