AI- 51980
Purchasing Department 11.C.
CC CONSENT
- Meeting Date:
- 10/27/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of clarification due to modifications to the Quote on agenda item AI-51377 approved by CC on 10/13/15 for the purchase of (1) one New 2016 or newer E-350 Cutaway Chassis through the County's membership/pariticipating with Buyboard Silsbee Ford (Contract 430-13) in the amount of $30,410.50. The new corrected amount total is $ 29,991.50 which includes shipping and a one time adm. fee $ 400.00 (Project # 2015-326-MEG).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-414-00-130-023-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Req#284996Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/23/2015 04:20 PM |
| Budget and Management | Veronica Ortiz | 10/23/2015 04:36 PM |
| Auditor's Office | Monica Salinas | 10/23/2015 06:55 PM |
- Form Started By:
- egomez
- Started On:
- 10/23/2015 03:33 PM
- Final Approval Date:
- 10/23/2015