AI- 61108
Purchasing Department 28.E.3.
CC - REGULAR
Prct. 3
- Meeting Date:
- 09/26/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to purchase one (1) New 2018 Freightliner M-2-106-70 through the County's membership/participation with HGAC awarded vendor, Houston Freightliner, Inc. (Contract # HT06-16) in the amount of $65,950.00 which includes delivery and a one time administration fee of $600- Req # 356343
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-123-110-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #356343 for Houston Freightliner, Inc.; funds available as of 9-18-17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/18/2017 11:26 AM |
| Budget and Management | Veronica Ortiz | 09/18/2017 03:56 PM |
| Final Approval | Monica Salinas | 09/22/2017 05:22 PM |
- Form Started By:
- egomez
- Started On:
- 08/09/2017 04:51 PM
- Final Approval Date:
- 09/22/2017