AI- 96518
Purchasing Department 22.F.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 09/03/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase two (2) Groundsmaster 7200 Mowers and additional equipment through HC's membership with BuyBoard Cooperative Purchasing (Contract No. 706-23), from Professional Turf Products, L.P., in the total amount of $61,286.19
BACKGROUND
Project no. 24-0303
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-40-220-050-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 08/29/24.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/29/2024 03:22 PM |
| Budget and Management | Veronica Ortiz | 08/29/2024 03:57 PM |
| Final Approval | Monica Salinas | 08/30/2024 06:17 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 08/27/2024 03:06 PM
- Final Approval Date:
- 08/30/2024