AI- 77977
Purchasing Department 23.C.2.
CC REGULAR AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 10/27/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Parks and Recreation Equipment and Field Lighting Products and Installation for (1) Softball Field and (1) Baseball Field through BuyBoard Coop. Contract # 592-19 awarded vendor, Musco Lighting,LLC., in the total amount of $300,000.
BACKGROUND
Purchase total $300,000
Pct 4 is 60% of cost at $180,000
ECISD is 40% of cost at $120,000
Pct 4 is 60% of cost at $180,000
ECISD is 40% of cost at $120,000
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1301-452-00-124-124-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Reference Req# 423060Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/23/2020 02:30 PM |
| Purchasing / Internal | msalazar | 10/23/2020 02:30 PM |
| Budget and Management | Veronica Ortiz | 10/23/2020 02:59 PM |
| Final Approval | Monica Salinas | 10/23/2020 07:22 PM |
- Form Started By:
- avela
- Started On:
- 10/22/2020 02:58 PM
- Final Approval Date:
- 10/23/2020