AI- 22788
21.B.1.
CC REGULAR
- Meeting Date:
- 09/07/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Authority to purchase heavy machinery and/or equipment detailed herein from the following awarded vendor through Hidalgo County's participation/membership with TASB Buyboard Contract #292-08:
a. One (1) 6330 JD Standard Cab with a HX15 Rot Cut 540 mower - $58,496.62;
b. One (1) 7130 JD Standard Cab including: 28' Diamond Boom Mower & Accessories needed- $ 102,579.58
a combined total of $161,076.20 (which includes pricing, delivery, TASB fees & warranty under-Project #2010-329-OGG.
BACKGROUND
Funds to be appropriated by Budget Officer, thru CO 2010 Issuance.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1342-431-00-121-041-0-742
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of line item transfer in the amount of $161,076.20. Refer to AI #22821 CC 9-7-10 consent agenda.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/03/2010 12:38 PM |
| Budget and Management | Ivan Cantu | 09/03/2010 01:00 PM |
| Auditor's Office | 09/03/2010 03:20 PM |
- Form Started By:
- Olga Garza
- Started On:
- 09/01/2010 04:21 PM
- Final Approval Date:
- 09/03/2010