AI- 82594
Purchasing Department 10.B.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 09/28/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval to purchase truck accesories and equipment from Truckers Equipment in the amount of $41,575.89.
BACKGROUND
Project No. 21-0427-JAG
Attained 3 quotes, Truckers was the lowest.
REQ 431998
Attained 3 quotes, Truckers was the lowest.
REQ 431998
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1351-431-00-121-195-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2017-PCT1-VEHCILES; funds available as of 9.24.2021; requisition #431998 is pending to be completed by Pct. 1.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/23/2021 04:05 PM |
| Budget and Management | Veronica Ortiz | 09/23/2021 05:07 PM |
| Final Approval | Monica Salinas | 09/25/2021 09:59 AM |
- Form Started By:
- jgarza
- Started On:
- 09/22/2021 03:33 PM
- Final Approval Date:
- 09/25/2021