AI- 86419
Purchasing Department 19.A.1.
CC REGULAR AGENDA SPECIAL MTG
Emergency Management
- Meeting Date:
- 07/12/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gaytan, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval for the purchase of a 4-panel solar communication tower through OMNIA Cooperative (Contract # 4400006644 to expire April 30, 2023) in the amount $119,980.27 with ARPA #22-110-092.
BACKGROUND
Project 22-0352-MGN (ARPA # 22-110-092); fund approved 06/09/2022 AI #86140
Requisition: 456467
Requisition: 456467
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-60-115-279-1-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-60-115-279-1-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-60-115-279-1-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-60-115-279-1-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-60-115-279-1-812
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 07/07/2022 01:35 PM |
| Budget and Management | Veronica Ortiz | 07/07/2022 02:10 PM |
| Final Approval | Monica Salinas | 07/08/2022 07:42 PM |
- Form Started By:
- Maria Gaytan
- Started On:
- 06/28/2022 02:08 PM
- Final Approval Date:
- 07/08/2022