AI- 92107
Purchasing Department 16.G.1.
CC CONSENT AGENDA REGULAR MTG
County Judge's Office
- Meeting Date:
- 08/22/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to ratify purchase order #864968 dated 05-31-2023, issued to Bert Ogden Chevrolet to secure vehicle through open market for the County Judge's Office in the amount of $37,152.90.
BACKGROUND
Project No. 23-0142
Received (5) five quotes out of (9) contacted vendors.
No extended warranty requested. Maintenance will follow the same procedure as all other vehicles.
Commodity Code 071-80 expensed $0.00 as of 5/26/2023.
Received (5) five quotes out of (9) contacted vendors.
No extended warranty requested. Maintenance will follow the same procedure as all other vehicles.
Commodity Code 071-80 expensed $0.00 as of 5/26/2023.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1287-413-26-110-090-3-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#864968REQ#00474633
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 08/17/2023 05:11 PM |
| Budget and Management | Veronica Ortiz | 08/18/2023 08:45 AM |
| Final Approval | Monica Salinas | 08/18/2023 05:57 PM |
- Form Started By:
- Victor Webber
- Started On:
- 08/16/2023 02:23 PM
- Final Approval Date:
- 08/18/2023