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AI- 18305
28.D.1.
CC REGULAR
Meeting Date:
11/03/2009
Submitted For:
Marty Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Acceptance and approval of proposal received from Holt Texas, LTD., dba, Holt Cat awarded vendor through Hidalgo County's participation/membership with TASB Buyboard Contract #205-04 for the purchase and installation of "One (1) New Emergency Power Generator" for Precinct No. 4 Offices, in the amount of $64,062.12 which includes, but  is not limited to Buyboard Fees, delivery and installation-turnkey project-Project #2009-255-MSS.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1301-419-40-124-034-0-720
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding pending approval of an Interfund transfer, PO cancellations (2), and an intradepartmental transfer from obj. code 739 to 720.

Available balance in obj. code 720 $56,012.79 (As of 10-29-09)
Available balance in obj. code 739 $ 5,813.26
Interfund transfer (AI#18280 11-3) $ 886.21
PO#583868 cancellation of (720) $ 395.06
PO#603492 cancellation of (739) $ 954.80
Total $64,062.12


Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/29/2009 10:06 AM
Budget and Management Erika Zamora 10/29/2009 12:35 PM
Auditor's Office 10/30/2009 04:24 PM
Form Started By:
moysalazar
Started On:
10/28/2009 04:11 PM
Final Approval Date:
10/30/2009