AI- 72992
Purchasing Department 20.F.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 11/05/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase Accessories, Equipment and related Supplies for the 2019 Vehicle Replacement Program from Dana Safety Supply, dba, Fleet Safety Equipment [Buyboard Coop awarded vendor under Contract $524-17] through Requisition #402395 in the amount of $378,208.54 to include, but not limited to, availability and market price fluctuation.
BACKGROUND
This equipment is being purchased thru our membership participation with Buyboard contract 524-17.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1355-421-00-280-092-0-752
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/30/2019 04:32 PM |
| Purchasing / Internal | msalazar | 10/30/2019 04:32 PM |
| Budget and Management | Veronica Ortiz | 10/31/2019 08:09 AM |
| Final Approval | Monica Salinas | 11/01/2019 05:33 PM |
- Form Started By:
- tdelira
- Started On:
- 10/28/2019 03:07 PM
- Final Approval Date:
- 11/01/2019