AI- 91744
Urban County 10.C.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/25/2023
- Submitted For:
- Michelle Garza
- Submitted By:
- Michelle Garza
- Department:
- URBAN COUNTY
CAPTION
“Subject to Compliance with HB 1295”, the Urban County Program is requesting approval to purchase Electronic Equipment for Granjeno Public facility from Intech Southwest Services in the amount of $28,491.00 UCP Fiscal Year 32 (2019) City of Granjeno Public Services.
BACKGROUND
Three written quotes were requested, two were received and one was no bid. The lowest responsible quote was received from Intech Southwest Services. The equipment will be utilized by Granjeno’s Public Facility. Delivery is expected within 60 days of receipt of purchase order. (Price Quotation form & Quotes are attached for your review)
Funding: Vendor: INTECH SOUTHWEST SERVICES
Purchase Amount: $28,491.00
Funds Available: $ 63,673.24 2019 Granjeno Public Services
Funding: Vendor: INTECH SOUTHWEST SERVICES
Purchase Amount: $28,491.00
Funds Available: $ 63,673.24 2019 Granjeno Public Services
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/19/2023 04:20 PM |
| Final Approval | Monica Salinas | 07/21/2023 05:47 PM |
- Form Started By:
- Michelle Garza
- Started On:
- 07/19/2023 04:09 PM
- Final Approval Date:
- 07/21/2023