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AI- 15837
22.A.4.
CC REGULAR
Meeting Date:
06/15/2009
Submitted For:
Marty Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Presentation, discussion, consideration, and approval to accept proposal from Carrier Corporation, awarded vendor through County's membership/participation with Buy Board's cooperative purchasing program for: "The Replacement of Air Handling Unit to include parts, labor and materials" for the Old Administration Building in the amount of $170,000.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1336-419-00-115-073-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Requisition # 00154534 has been submitted to the Purchasing Dept. in the amount of: $170,000.00. Funding is currently available for this req. as of 6/12/09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/11/2009 10:56 AM
Budget and Management Veronica Lopez 06/11/2009 10:58 AM
Auditor's Office 06/12/2009 09:23 AM
Form Started By:
moysalazar
Started On:
06/03/2009 11:53 AM
Final Approval Date:
06/12/2009