Skip to main content

AgendaQuick™

View Agenda Item

AI- 39161
Purchasing Department   19.C.1.
CC REGULAR
Meeting Date:
06/11/2013
Submitted For:
Comm. Joseph Palacios, HC Pct. #4
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval to purchase herein listed heavy equipment through County's membership/participation with HGAC (Houston-Galveston) and Buy Board contract awarded vendors, in the amounts quoted including delivery and administration fees:
 

 

Description

Qty

Total

Vendor:

Thru Co-op Awarded Contract

1

One New Doosan DL-250 Loader

1

$161,107.76

H & V Equipment, Inc.

Buy Board

Contract # 345-10

2

One New Doosan DX-490LC Hydraulic Excavator

1

$495,487.00

H & V Equipment, Inc.

Buy Board Contract # 345-10

3

One Cat Model CT660 Dump Truck

1

$118,753.00

Holt Texas, LTD DBA Holt Cat

National Joint Powers Alliance Contract # 060311-CAT (Gov-11-NJPA)

BACKGROUND

Requisition numbers 235972, 235957 and 236391

Line 2 has a typographical error. The Purchase will be done in the amount quoted of $395,487.00


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1336-431-00-124-036-0-742
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Ref Req's 236391, 235957, and 235972.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/07/2013 04:04 PM
Budget and Management Obdett Calzada 06/07/2013 04:30 PM
Auditor's Office Monica Salinas 06/07/2013 05:22 PM
Form Started By:
moysalazar
Started On:
06/07/2013
Final Approval Date:
06/07/2013