AI- 43753
Urban County 13.D.
CC REGULAR
- Meeting Date:
- 04/02/2014
- Submitted For:
- Lupita V. Garcia
- Submitted By:
- Mary Flores, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Urban County Program on behalf of the City of Alton is requesting authority to purchase fire station equipment through Hidalgo County’s membership and participation with Buyboard approved vendor Casco Industries, (contract # 363-10) in the amount of $90,724.16 (two quotes attached hereto) to include shipping fees. City of Alton funds under UCP Years 22, 23 & 24 (2009, 2010 & 2011) Fire Station/ Equipment funds will be utilized.
BACKGROUND
The fire station equipment purchase will include bunker gear, nozzles hoses, thermal imaging camera and a breathing compressor. Payment in the amount of $90.724.16 will include delivery/freight. Delivery is expected within 60 days.
Vendor: Casco Industries
Purchase Amount: $90,724.16
Funds Available: $ 3,453.92 Year 22 (2009) Fire Station Equipment
$ 12,295.13 Year 23 (2010) Fire Station Equipment
$106,595.92 Year 24 (2011) Fire Station Equipment
$122,344.97
Vendor: Casco Industries
Purchase Amount: $90,724.16
Funds Available: $ 3,453.92 Year 22 (2009) Fire Station Equipment
$ 12,295.13 Year 23 (2010) Fire Station Equipment
$106,595.92 Year 24 (2011) Fire Station Equipment
$122,344.97
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/25/2014 01:26 PM |
| Purchasing / Internal | Monica Salinas | 03/28/2014 04:13 PM |
- Form Started By:
- Melissa Flores
- Started On:
- 03/25/2014 07:28 AM
- Final Approval Date:
- 03/28/2014