AI- 81935
Purchasing Department 21.D.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 08/10/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase One (1) Dri-Prime CD100S Diesel Pump, one (1) Dri-Prime CD150S Diesel Pump and related items, from XYLEM Dewatering Solutions, Inc., through H-GAC, not to exceed $88,804.07 (Subject to price verification).
BACKGROUND
Under project number 2021-0641
Contract No. CM02-21
Contract No. CM02-21
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-123-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
As of 08/04/2021- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-123-005-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
As of 08/04/2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2021 03:24 PM |
| Purchasing / Internal | msalazar | 08/06/2021 03:25 PM |
| Budget and Management | Veronica Ortiz | 08/06/2021 03:35 PM |
| Final Approval | Monica Salinas | 08/06/2021 06:25 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 08/04/2021 11:42 AM
- Final Approval Date:
- 08/06/2021