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AI- 6245
16.F.2.
CC REGULAR
Meeting Date:
10/30/2007
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting authority to purchase the following listed Equipment through Hidalgo County's membership and participation with H-GAC and TASB (BuyBoard) awarded vendors in the amount not to exceed amounts listed which includes delivery and co-op fees. 

 Co-Op

Qty.

Item Description

 Vendor

Total Price

H-GAC

3

3000 Gal. Water Truck

Rush Truck Center

$291,189.72

H-GAC

3

Tandem Dump Trucks Rush Truck Center

$259,386.00

Buy Board

1

Dump Truck Rush Truck Center

$59,850.00

H-GAC

1

Trash Compactor (34 yd) B & C Body Co. 

 $20,530.80

     

 TOTAL

 $630,956.52

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
7-1336-431-00-124-029-0-741
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Two (2) 3000 Gal. water trucks & three (3) tandem dump trucks is to be purchased via this account.  Total amount needed to fund this purchase is $453,845.48.  Current available balance is $49,804.00 as of 10/25/07. Pending transfer AI-6187 in the amount of $405,000.00.


FISCAL YEAR:
ACCT. #:
7-1214-452-00-124-009-0-741
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

One (1) 3000 Gal. water trucks & one (1) dump truck is to be purchased via this account. Total amount needed to fund this purchase is $156,580.24.  Current available balance is $10,480.00 as of 10/25/07.  Pending transfer AI-6185 in the amount of $147,000.00.

FISCAL YEAR:
ACCT. #:
7-1336-432-00-124-033-0-742
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

One (1) trash compactor is to be purchased via this account. Total amount needed to fund this purchase is $20,530.80. Current available balance is $0.00 as of 10/25/07.  Pending transfer AI-6188 in the amount of $20,846.00.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 10/24/2007 05:16 PM
Purchasing / Internal 10/25/2007 08:24 AM
Auditor's Office 10/25/2007 08:24 AM
Court Administrator 10/25/2007 08:24 AM
Form Started By:
moysalazar
Started On:
10/24/2007 04:27 PM
Final Approval Date:
10/26/2007