AI- 17201
23.D.1.
CC REGULAR
- Meeting Date:
- 09/01/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authorization and approval to purchase One (1) Used Trench Box Safety Shield in the amount not to exceed $20,000.00 to Aztech Rental of San Antonio for Pct. #3 although CC originally approved the purchase of two (2) trench box safety Shields on 07/14/09 and only one currently available to purchase with notice from Pct. #1 opting to wait for acquisition of proposed Trench box for a later date - project #2009-230-08-12-OGG.
BACKGROUND
As per Norma Ceballos Pct. #3 Acct. #9-1339-431-00-123-049-0-742 is to be used for proposed purchase.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-123-049-0-742
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance as of 8/28/09 is $486,296.99.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/27/2009 02:46 PM |
| Budget and Management | Erika Zamora | 08/27/2009 02:47 PM |
| Auditor's Office | 08/28/2009 06:09 PM |
- Form Started By:
- Olga Garza
- Started On:
- 08/27/2009 09:47 AM
- Final Approval Date:
- 08/28/2009