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AI- 2006
16.A.10.
CC REGULAR
Meeting Date:
01/16/2007
Submitted For:
Marty Salazar
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration, and approval to utilize Hub City Tire Services, Inc., for purchases of Tires (on an "AS NEEDED BASIS"  through our membership/participation with Texas Building and Procurement  Commission's TXMAS Program (contract numnber TXMAS-4-261010-1) with state awarded pricing including, but not limited to, Precincts, Departments, Program, Agencies, etc.

BACKGROUND

Purchases will be on an "AS NEEDED BASIS"

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

COUNTY WIDE PURCHASES ON AN AS NEEDED BASIS.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/11/2007 04:08 PM
Budget and Management Dina Trevino 01/11/2007 07:31 PM
Auditor's Office lfong 01/12/2007 02:54 PM
Court Administrator Monica Salinas 01/12/2007 04:38 PM
Form Started By:
moysalazar
Started On:
01/10/2007 04:40 PM
Final Approval Date:
01/12/2007