AI- 73012
Purchasing Department 20.E.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/05/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Authority to purchase the heavy equipment detailed herein through the HC membership/participation in BuyBoard Purchasing Cooperative awarded vendor John Deere (Deere & Company) under Contract # 529-17[expiring 5/31/2020] with delivery and servicing to be provided by local authorized reseller Ag Pro: Requisition# 00403598:
| QTY | Vendor | Item | Amount |
| Two (2) | John Deere | 509 M Utility Tractor -iT4 | $118,897.60 |
| Two (2) | John Deere | MX7 Lift-type Rotary Cutter- 540 RPM PTO | $ 9,078.58 |
| Total: | $127,976.18 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-124-007-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds availableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/31/2019 02:48 PM |
| Budget and Management | Veronica Ortiz | 10/31/2019 03:46 PM |
| Final Approval | Monica Salinas | 11/01/2019 11:55 AM |
| Purchasing / Internal | msalazar | 11/01/2019 12:17 PM |
| Final Approval | Monica Salinas | 11/01/2019 05:33 PM |
- Form Started By:
- avela
- Started On:
- 10/29/2019 02:35 PM
- Final Approval Date:
- 11/01/2019