AI- 27314
17.C.4.
CC REGULAR
- Meeting Date:
- 07/05/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for consideration, discussion, acceptance and approval of proposal(s) received from WasteQuip-MayFab/Beeville, TX, awarded vendor through Hidalgo County's participation/membership with HGAC Contract No.#RC08-10 for the purchase of four (4) heavy duty Rectangular 30 yd Roll-Off Containers in an amount not to exceed $19,520.48, which includes delivery and other (if applicable) HGAC Fees for project #2011-194-OGG.
BACKGROUND
Appropriation of funds under Acct. #1-1100-432-00-123-001-0-890 to be transferred to object code #748 as per Norma Ceballos, Pct. #3.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-432-00-123-001-0-748
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds pending approval of transfer. Refer to AI - 27281 (7/5/11 CC).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/30/2011 09:58 AM |
| Budget and Management | mmunoz | 06/30/2011 10:04 AM |
| Auditor's Office | 07/01/2011 02:35 PM |
- Form Started By:
- Olga Garza
- Started On:
- 06/28/2011 04:33 PM
- Final Approval Date:
- 07/01/2011