AI- 72558
Purchasing Department 23.E.4.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 10/08/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase Curb Sweeper through the County's membership/participation with HGACBuy Cooperative Purchasing Program (Contract #SM1006A expiring September 30, 2020) awarded vendor Nueces Power Equipment through Requisition #402171 for the total amount of $69,300.25.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1353-431-00-123-122-0-751
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req# 402171 AvailableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 10/04/2019 03:00 PM |
| Purchasing / Internal | msalazar | 10/04/2019 03:24 PM |
| Budget and Management | Veronica Ortiz | 10/04/2019 03:29 PM |
| Final Approval | Monica Salinas | 10/04/2019 06:07 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 10/01/2019 10:18 AM
- Final Approval Date:
- 10/04/2019