AI- 72112
Purchasing Department 21.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/10/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase Street Sweeper through the County's membership/participation with HGACBuy Cooperative Purchasing Program(Contract# SW04-18A expiring 07/31/2020) awarded vendor Texan Waste Equipment, DBA Heil of Texas through Requisition#400916 in the total amount of $ 266,200.00
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1355-431-00-124-153-0-752
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
AI-72116 Line item transfer 09/10/19Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Rocio Villarreal | 09/06/2019 03:20 PM |
| Purchasing / Internal | Rocio Villarreal | 09/06/2019 03:21 PM |
| Budget and Management | Veronica Ortiz | 09/06/2019 03:40 PM |
| Final Approval | Monica Salinas | 09/06/2019 06:04 PM |
- Form Started By:
- egomez
- Started On:
- 09/04/2019 03:26 PM
- Final Approval Date:
- 09/06/2019