AI- 39159
Purchasing Department 19.C.1.
CC REGULAR
- Meeting Date:
- 06/25/2013
- Submitted For:
- Martha Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Approval to purchase One (1) new 2013 Street Sweeper through County's membership/participation with Buybaord awarded vendor, Kinloch (Contract #348-10) in the amount of $154,402.00, which includes shipping, training & Buyboard fees #2013-197 MEG
b. Approval to purchase Two (2) new 2014 Cat Model CT660 Dump Truck with standard equipment in addition to the additional specifications listed and attached through County's membership/participation with NJPA (National Joint Powers Alliance) Contract CO-OP awarded vendor, HOLT (Contract #060311-CAT) in the amount of $132,096.15.00 each to equal $ 264,192.30 for both Dump Trucks #2013-198 MEG
b. Approval to purchase Two (2) new 2014 Cat Model CT660 Dump Truck with standard equipment in addition to the additional specifications listed and attached through County's membership/participation with NJPA (National Joint Powers Alliance) Contract CO-OP awarded vendor, HOLT (Contract #060311-CAT) in the amount of $132,096.15.00 each to equal $ 264,192.30 for both Dump Trucks #2013-198 MEG
BACKGROUND
a. Funding has been appropriated under Req. #238207 in the amount of $154,402.00 for proposed purchase and requested by Pct 2.
b. Funding has been appropriated under Req. #238208 in the amount of $264,192.30 for proposed purchase and requested by Pct 2.
b. Funding has been appropriated under Req. #238208 in the amount of $264,192.30 for proposed purchase and requested by Pct 2.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-006-0-742
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Amount available for requisition# (As of 6-19-13):238207 $154,402.00 for Kinloch Equipment & Supply Inc.
238208 $264,192.30 for Holt Texas Ltd
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 06/19/2013 09:05 AM |
| Budget and Management | Obdett Calzada | 06/19/2013 03:02 PM |
| Auditor's Office | Monica Salinas | 06/21/2013 05:36 PM |
- Form Started By:
- egomez
- Started On:
- 06/07/2013 02:00 PM
- Final Approval Date:
- 06/21/2013