AI- 83657
Purchasing Department 13.M.4.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 12/14/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Approval to purchase four (4) Tuffy Boxes for the Sheriff's Office fleet from Dana Safety Supply, Inc. through our membership with Buyboard contract #603.20 in the amount of $1,196.00;
.
.
2. Approval to purchase vehicle equipment (open market) for asset #81425 from Hacienda Ford in the total amount of $1,007.67.
BACKGROUND
Project # 2021-0932 (Hacienda Ford) Open Market
Project # 2021-0931 (Fleet Safety) Buyboard
Project # 2021-0931 (Fleet Safety) Buyboard
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1357-421-00-280-092-0-752
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2021 04:42 PM |
| Budget and Management | Veronica Ortiz | 12/07/2021 08:23 AM |
| Final Approval | Monica Salinas | 12/10/2021 05:41 PM |
- Form Started By:
- tdelira
- Started On:
- 12/03/2021 01:40 PM
- Final Approval Date:
- 12/10/2021