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AI- 73016
Purchasing Department   20.E.1.
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

Requesting approval to purchase the following Freightliner Chassis through the County's membership/participation with Texas Smartbuy under contract 071-072 with delivery and servicing to be provided by Local Authorized Reseller Doggett Freightliner of South Texas: Requisition # 404264:
Qty Vendor Item Amount
1 Doggett Freightliner of South Texas Chassis w/ Etnyre Centennial  $199,289.00

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1200-431-00-124-007-0-752
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 10/31/2019

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/31/2019 02:49 PM
Purchasing / Internal msalazar 10/31/2019 02:50 PM
Budget and Management Veronica Ortiz 10/31/2019 04:12 PM
Final Approval Monica Salinas 11/01/2019 11:54 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 04:45 PM
Final Approval Date:
11/01/2019