AI- 84715
Purchasing Department 13.C.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 02/22/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase two 6" Trash/Water Pump from South Texas Equipment Purveyors through obtained quotes by Pct. 1, under open market, in the total amount of $44,794.12, subject to Form 1295.
BACKGROUND
Under Project 22-0093
Quote 1: $44,794.12
Quote 2: $44,850.00
Quote 3: $45,281.13
Commodity Code 720-79 expensed $0.00 as of 02/17/2022
Quote 1: $44,794.12
Quote 2: $44,850.00
Quote 3: $45,281.13
Commodity Code 720-79 expensed $0.00 as of 02/17/2022
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1357-431-00-121-041-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 02/17/2022Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | 02/18/2022 11:16 AM | |
| Final Approval | Monica Salinas | 02/18/2022 05:17 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 02/17/2022 10:26 AM
- Final Approval Date:
- 02/18/2022