AI- 68549
Urban County 15.D.
CC - REGULAR
- Meeting Date:
- 01/29/2019
- Submitted For:
- Olga Lerma
- Submitted By:
- Olga Lerma, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Subject to Compliance with HB 1295, requesting authority to purchase fire station equipment through the County's Membership/Participation with BuyBoard's awarded vendor, Metro Fire Apparatus Specialists, Inc. (contract # 524-17), in the amount of $16,356.00 from FY 30 & 31 (2017 & 2018) Progreso - Fire Station/Equipment funds.
BACKGROUND
The fire station/equipment (thermal imager and combi tool) purchased will be utilized at the Progreso Fire Department. See attached quote and back up documentation.
Vendor: Metro Fire Apparatus Specialists, Inc.
Purchase Amount: $16,356.00
Funds Available: $15,038.49 FY 30 (2017) Fire Station/Equipment
$42,606.00 FY 31 (2018) Fire Station/Equipment
Total: $57,644.49
Vendor: Metro Fire Apparatus Specialists, Inc.
Purchase Amount: $16,356.00
Funds Available: $15,038.49 FY 30 (2017) Fire Station/Equipment
$42,606.00 FY 31 (2018) Fire Station/Equipment
Total: $57,644.49
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/17/2019 01:16 PM |
| Final Approval | Monica Salinas | 01/25/2019 05:58 PM |
- Form Started By:
- olerma
- Started On:
- 01/16/2019 03:11 PM
- Final Approval Date:
- 01/25/2019