AI- 6340
13.D.1.
CC REGULAR
- Meeting Date:
- 11/06/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of a correction to agenda item (AI-6145) approved by CC on 10/23/07 for authority to purchase heavy equipment through Hidalgo County's membership and participation with TX-MAS and TASB (Buy Board) awarded vendor's not to exceed approved amounts to reflect the following:
| Change from: | Change to: | Item Description | Qty | Unit Price | Total |
| Nueces Power Equipment | Wirtgen America, Inc. | Asphalt Roller | 1 | $89,000.00 | $89,000.00 |
| Nueces Power Equipment | Cooper Equipment Company | Sweeper | 1 | $38,923.00 | $38,923.00 |
BACKGROUND
Previous award was made to Nueces Power Equipment who is the authorized dealership for the above listed Buy Board Awarded Vendors.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-124-029-0-742
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 11/02/07 $134,714.99Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/01/2007 03:15 PM |
| Budget and Management | Dina Trevino | 11/01/2007 03:34 PM |
| Auditor's Office | 11/02/2007 04:03 PM |
- Form Started By:
- moysalazar
- Started On:
- 10/31/2007 01:19 PM
- Final Approval Date:
- 11/02/2007