AI- 14753
19.C.3.
CC REGULAR
- Meeting Date:
- 03/31/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting discussion, consideration and approval to purchase (4) New 2009 Chevrolet PU Trucks through the County's membership/participation with HGAC( Houston-Galveston) awarded vendor Caldwell Chevrolet in the total amount not to exceed $88,346.00 (administration fee's & delivery included) Project #09-168-OGG.
1-HD 2500 Silverado LWB Reg Cab $28,265.00
2-1500 Silverado Reg Cab ($16,916.00 ea.) $33,832.00
1-1500 Silverado 4 DR Crewcab SWB $25,649.00
H-GAC Fee's $ 600.00
Total Amount (not to exceed $88,346.00
1-HD 2500 Silverado LWB Reg Cab $28,265.00
2-1500 Silverado Reg Cab ($16,916.00 ea.) $33,832.00
1-1500 Silverado 4 DR Crewcab SWB $25,649.00
H-GAC Fee's $ 600.00
Total Amount (not to exceed $88,346.00
BACKGROUND
As requested by Mr. Manuel Carranza, Pct. #4 appropriation of funds under acct #9-1336-431-00-124-029-0-741 will be used for proposed trucks.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-431-00-124-029-0-741
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Funding pending approval of interdepartmental transfer (AI#14730 CC 3/31/09).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/27/2009 09:51 AM |
| Budget and Management | Veronica Lopez | 03/27/2009 09:55 AM |
| Auditor's Office | 03/27/2009 04:18 PM |
- Form Started By:
- Olga Garza
- Started On:
- 03/25/2009 03:58 PM
- Final Approval Date:
- 03/27/2009