AI- 70716
Purchasing Department 28.B.3.
CC AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 07/01/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase the following equipment through Rush Truck Center of Texas [coop awarded vendor, BuyBoard contract #521-16]: One (1) Peterbilt 348 Grapple truck $241,067.73 (Req #395285) which includes delivery and a one time administration fee of $400.00
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1355-431-00-121-195-0-752
- FUNDS AVAILABLE Y/N?:
- pend/Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending CC approval of AI-70935Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/07/2019 09:46 AM |
| Budget and Management | Veronica Ortiz | 06/07/2019 10:20 AM |
| Budget and Management | Veronica Ortiz | 06/07/2019 10:20 AM |
| Final Approval | Monica Salinas | 06/28/2019 08:04 AM |
- Form Started By:
- egomez
- Started On:
- 06/04/2019 03:37 PM
- Final Approval Date:
- 06/28/2019