AI- 46902
Purchasing Department 26.B.1.
CC - REGULAR
- Meeting Date:
- 10/14/2014
- Submitted For:
- Comm. AC Cuellar, HC Pct. #1
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Action to rescind action taken on 08/12/2014 (AI-45877) and cancel PO #713360 in the amount of $27,911.00 issued to CoNo Creative Concepts, Inc., inasmuch as Roll Off Containers did not meet Quality Assurance Standards;
B. Requesting approval to purchase (6) Roll Off Containers to Wastequip Mfg Co. LLC meeting all specifications and/or requirements through the County's membership/participation with Buy-Board (TASB) awarded vendor (Contract #425-13) in the amount of $28,370.00 which includes delivery, shipping and any other appurtenances as may be needed for use by Pct. #1 for Landfill disposal purposes. (Project #14-318-OGG)
B. Requesting approval to purchase (6) Roll Off Containers to Wastequip Mfg Co. LLC meeting all specifications and/or requirements through the County's membership/participation with Buy-Board (TASB) awarded vendor (Contract #425-13) in the amount of $28,370.00 which includes delivery, shipping and any other appurtenances as may be needed for use by Pct. #1 for Landfill disposal purposes. (Project #14-318-OGG)
BACKGROUND
Wastequip is an approved vendor with Buyboard and has submitted a quote for proposed containers.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-00-121-041-0-742
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Acct. #4-1303-431-00-00-121-041-0-742 currently has funds in the amount $46,200.31 for proposed purchase.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/09/2014 05:27 PM |
| Budget and Management | Veronica Ortiz | 10/09/2014 05:37 PM |
| Auditor's Office | Monica Salinas | 10/10/2014 05:38 PM |
- Form Started By:
- Olga Garza
- Started On:
- 10/09/2014 02:39 PM
- Final Approval Date:
- 10/10/2014