AI- 12688
15.G.5.
CC REGULAR
- Meeting Date:
- 12/09/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration and action (ratification and/or approval) to correct original authority to purchase through TXMAS Contract #3-23V040 (approved by CC on 10-21-08 one tractor, front loader, rotary cutter totaling $18,788.56-req.#141427/PO#6111719) to reflect the purchase of a different tractor, front loader & rotary cutter totaling $16,851.00-req.144664) through the same TXMAS contract with John Deere Company including the cancellation of original purchase order.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 1100-419-40-220-001-0-742
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/05/2008 04:40 PM |
| Budget and Management | 12/05/2008 05:03 PM |
- Form Started By:
- msalazar
- Started On:
- 12/05/2008 04:13 PM
- Final Approval Date:
- 12/05/2008