AI- 75404
Purchasing Department 21.J.2.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 05/05/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Co. Wide:
Approval to purchase twenty (20) full matrix electronic message boards through HC's membership/participation with TASB-Buyboard Cooperative under (Contract# 534-17 Exp. 5/31/20).
Approval to purchase twenty (20) full matrix electronic message boards through HC's membership/participation with TASB-Buyboard Cooperative under (Contract# 534-17 Exp. 5/31/20).
| Requisition# | Vendor | Model/Part# | Total Amount |
| 414271 | Buyers Barricades | WTMMBA | $337,020.00 |
BACKGROUND
No Signatures Required.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-751
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending approval of AI-75426; CC 5/5/2020Req#414271 was created under Wanco until Buyers Barricades submit their vendor application to be setup as a vendor under ALIO.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/01/2020 03:32 PM |
| Budget and Management | Veronica Ortiz | 05/01/2020 03:52 PM |
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 05/01/2020 01:54 PM
- Final Approval Date:
- 05/01/2020