AI- 60606
Purchasing Department 25.K.1.
CC - REGULAR
- Meeting Date:
- 07/25/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Recommending to award primary & secondary vendors [submitting the lowest and best bids as Primary Vendor-Waukesha Pearce Industries LLC. and Secondary Vendor-Holt Texas including approval of contracts to same for RFB No. 2017-150-07-05-TDL "Service Repair & Maintenance of County Generators", subject to compliance with HB1295.
BACKGROUND
1. 17 packets requested and distributed;
2. 2 responsive bids received;
3. Each vendor meets specifications/requirements
2. 2 responsive bids received;
3. Each vendor meets specifications/requirements
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- contract
- contract
- Legals Approval
- Participation Log
- Acceptance Sheet
- Recommendation Memo
- Exhibit
- Waukesha Insurance
- Holt Texas Insurance
- HOLT HB1295
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/14/2017 02:52 PM |
| Budget and Management | Veronica Ortiz | 07/14/2017 03:38 PM |
| Final Approval | Monica Salinas | 07/21/2017 05:27 PM |
- Form Started By:
- tdelira
- Started On:
- 07/06/2017 02:32 PM
- Final Approval Date:
- 07/21/2017