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AI- 30010
17.D.1.
CC REGULAR
Meeting Date:
12/12/2011
Submitted By:
Oscar Garza, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a. Approval to waive major purchases deadline order of 11/04/2011 so as to acquire needed equipment;

b. Authority to purchase heavy machinery and/or equipment detailed herein from John Deere awarded vendor through Hidalgo County's participation/membership with TASB Buyboard Contract #373-11 for purchase of  Two (2) New JD XUV 625i Pct. #4 (Parks) in an amount not to exceed ------$18,915.12; pricing includes but not limited to delivery, TASB fees & warranties- project #2011-311-OGG.

BACKGROUND

Delivery of equipment has been confirmed that vendor has these items in stock and will be delivered upon approval by CC and issuance of PO by the Purchasing Dept.


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-452-00-124-009-0-741
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Account available balance as of 12-7-11$18,915.12


Requisition# 207080

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 12/06/2011 04:00 PM
Auditor's Office Alejandro Garcia 12/08/2011 08:02 AM
Purchasing / Internal msalazar 12/08/2011 11:13 AM
Form Started By:
Olga Garza
Started On:
12/06/2011 01:27 PM
Final Approval Date:
12/08/2011