AI- 83188
Purchasing Department 25.J.1.
CC REGULAR AGENDA SPECIAL MTG
Emergency Management
- Meeting Date:
- 11/02/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase one (1) Ford F-550 Crew Cab 4x4 through the County's membership with HGACBuy Cooperative Purchasing Program (C# FS12-19) awarded vendor Nevada Pacific Service Inc., in the amount of $170,614.00.
BACKGROUND
| Contract C-20-231(B)-10-06 |
Funding is pending C.C. approval
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 10/29/2021 05:29 PM |
| Final Approval | Monica Salinas | 10/29/2021 06:10 PM |
- Form Started By:
- tdelira
- Started On:
- 10/29/2021 10:23 AM
- Final Approval Date:
- 10/29/2021