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AI- 49219
Purchasing Department   26.B.1.
CC - REGULAR
Meeting Date:
04/14/2015
Submitted For:
Raul Lozano
Submitted By:
Oscar Garza, PURCHASING DEPT.
Department:
COMM. PCT. #1

Information

CAPTION

Requesting approval to purchase from awarded vendor Rush Truck Centers of Texas LP, under Contract #430-13 through the County's membership/participation with (TASB)-BuyBoard to include, but not limited to, delivery, BuyBoard fee and any other appurtenances as may be needed for the purchase of the following: (Project #15-150-OGG)

Qty DESCRIPTION AMOUNT
1 2015 Peterbilt Model 348 Dump Truck $122,793.53
1 2016 Peterbilt Model 348 Distributor $176,233.45
1 2015 Peterbilt 367 Hauler $132,646.00
  One Time Buyboard Administration Fee's $       400.00
  TOTAL COMBINED AMOUNT $432,072.98

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1345-431-00-121-041-0-751
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:
NO

BUDGETARY IMPACT:

Available balance as of 4-10-15 $516,028.88

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 04/10/2015 01:40 PM
Budget and Management Veronica Ortiz 04/10/2015 01:52 PM
Auditor's Office Monica Salinas 04/10/2015 06:10 PM
Form Started By:
Olga Garza
Started On:
04/08/2015 09:42 AM
Final Approval Date:
04/10/2015