AI- 10621
14.D.1.
CC REGULAR
- Meeting Date:
- 08/19/2008
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase "Three (3) Heavy Duty 30 yard Containers", through the Interlocal Agreement with the Houston-Galveston Area Council (H-GAC)-B&C Body, Co. in the amount not to exceed $16,668.00 (price includes H-GAC fees and delivery).
BACKGROUND
Please see attached quote and recommendation from Department.
$5,384/Container X 3 = $16,152.00 + $516.00 Delivery Charge = $16,668.00
Requisition# 137257
$5,384/Container X 3 = $16,152.00 + $516.00 Delivery Charge = $16,668.00
Requisition# 137257
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-432-00-124-001-0-748
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 8-14-08 $16,668.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/14/2008 12:22 PM |
| Budget and Management | Veronica Lopez | 08/14/2008 01:08 PM |
| Auditor's Office | lfong | 08/15/2008 01:03 PM |
| Court Administrator | Alejandro Garcia | 08/15/2008 01:05 PM |
- Form Started By:
- moysalazar
- Started On:
- 08/13/2008 04:40 PM
- Final Approval Date:
- 08/15/2008