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AI- 75259
Purchasing Department   21.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
05/05/2020
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 #597-19 [expires 11/30/22]:
Requisition# Vendor Model  Amount
00413687 Doggett Heavy Machinery Services 2019 Dynapac CA2500PD (Padded Foot Roller) $124,500.00
00413798 Doggett Heavy Machinery Services 2020 John Deere (310SL Backhoe Loader) $  90,000.00

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1355-431-00-121-041-0-751
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available through Req# 413687 & 413798

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Russell Solis 05/01/2020 10:59 AM
Purchasing / Internal msalazar 05/01/2020 05:00 PM
Final Approval Monica Salinas 05/01/2020 06:06 PM
Form Started By:
Hector Garcia
Started On:
04/20/2020 02:47 PM
Final Approval Date:
05/01/2020