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AI- 91484
Purchasing Department   19.K.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
Meeting Date:
07/11/2023
Submitted For:
Ignacio Amezcua
Submitted By:
Victor Webber
Department:
PURCHASING DEPT.

CAPTION

A. Requesting authority to ratify purchase order #865604 dated 06-14-2023, issued to secure twenty-three (23) lease vehicles through the County's membership with Buyboard Purchasing Cooperative (C#652-21) awarded vendor D&M Leasing Company.
B. Requesting approval to enter into twenty-three (23) lease agreements for a term of 60 months with awarded vendor, D&M Leasing Company, through HC's membership with Buyboard, (contract # 652-21), for a total estimated monthly lease payment of $21,222.63 with authority for County Judge or County Executive Officer to sign any required documentation.
Quantity Year Make  Model Monthly Payment
12 2023 Chevrolet 1500 2WD $891.66
11 2023 Chevrolet 1500 4X4 $956.61

BACKGROUND

Project No. 23-0227

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-415-00-115-002-0-780/430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 7/3/2023.
REQ#00475377

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 07/06/2023 03:25 PM
Budget and Management Veronica Ortiz 07/06/2023 03:42 PM
Final Approval Monica Salinas 07/07/2023 07:06 PM
Form Started By:
Victor Webber
Started On:
07/03/2023 09:56 AM
Final Approval Date:
07/07/2023