AI- 56285
Purchasing Department 12.C.2.
CC - REGULAR
- Meeting Date:
- 09/13/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Approval to purchase of One (1) 2017 Freightliner 114SD through the County's membership/participation with HGAC awarded vendor, Houston Freightliner, Inc. (Contract #HT06-16)
b. Approval to purchase of One (1) Hoist from B & C Body Company thru Buyboard contract # 425-13
b. Approval to purchase of One (1) Hoist from B & C Body Company thru Buyboard contract # 425-13
BACKGROUND
Project #2016-318H
2017 Freightliner $ 123,704.00
Hoist $36,428.00
Total amount $160,132.00
2017 Freightliner $ 123,704.00
Hoist $36,428.00
Total amount $160,132.00
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1350-431-00-124-029-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 9/9/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/08/2016 02:25 PM |
| Purchasing / Internal | Veronica Ortiz | 09/09/2016 03:24 PM |
| Budget and Management | Veronica Ortiz | 09/09/2016 03:25 PM |
| Final Approval | Monica Salinas | 09/09/2016 05:34 PM |
- Form Started By:
- egomez
- Started On:
- 09/08/2016 01:58 PM
- Final Approval Date:
- 09/09/2016