AI- 22278
13.A.
CC CONSENT
- Meeting Date:
- 08/17/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the proposal received from Firetrol Protection Systems, Inc. through Contract TXMAS-6-03FAC020 in the amount of $9,474.83 for "Fire Alarm Repair at the Precinct No. 3 Multiplex Center" as recommended by Richard Sunday, Facilities Management.
BACKGROUND
Please note that 20% of the total purchase contains Best Value/Open Market Items.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-00-115-002-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Pending LIT AI-22515Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/13/2010 02:27 PM |
| Budget and Management | Alejandro Garcia | 08/13/2010 02:54 PM |
| Auditor's Office | 08/13/2010 05:10 PM |
- Form Started By:
- moysalazar
- Started On:
- 07/30/2010 08:22 AM
- Final Approval Date:
- 08/13/2010