AI- 3302
16.B.2.
CC REGULAR
- Meeting Date:
- 04/10/2007
- Submitted For:
- Gricelda Villarreal
- Submitted By:
- Gricelda Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase through Hidalgo County's membership and participation with TASB-Buyboard's awarded vendor Duraco Industries the following items:
a) One (1) New Truck Mounted Durapatcher for a total amount of $106,350.00 which includes delivery and six (6) months warranty;
b) One (1) New 5000 gallon Duraco storage tank for a total amount of $38,813.00 which includes delivery, set up, warranty and buyboard fees.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 7
- ACCT. #:
- 1336-431-00-121-041-0-741
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As per Noe, line item transfer of funds for approval on next cc meeting of 4-10-07 for durapatcher.Current available balance of $52,848.00 and Pending incoming transfer of $53,502.00 (AI-3327) to give a total pending available balance of $106,350.00.
- FISCAL YEAR:
- 7
- ACCT. #:
- 1336-431-00-121-041-0-748
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As per Noe, account being created and line item transfer of funds for purchase of 5000 gallon tank on next cc meeting of 4-10-07.
Pending incoming transfer of $38,813.00 (AI-3327)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/04/2007 12:40 PM |
| Budget and Management | Dina Trevino | 04/04/2007 02:43 PM |
| Auditor's Office | lfong | 04/09/2007 11:45 AM |
| Court Administrator | Monica Salinas | 04/11/2007 04:01 PM |
- Form Started By:
- gvillarreal
- Started On:
- 04/03/2007 04:07 PM
- Final Approval Date:
- 04/11/2007