AI- 75078
Purchasing Department 20.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/07/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
As per Exiting Elected Official Expenditure Policy (3.1(1)) requesting approval to obtain mechanical repair services from Cooper Equipment Co., in the amount of $33,021.53 through REQ# 00412001.
BACKGROUND
As per Commodity Code Report dated 04/02/2020:
| 92886 |
$ 1,591.12 |
Truck and Van Maintenance and Repair (Not Otherwise Classified) |
| 06079 |
$ 11,168.47 |
Seals and O-Rings |
| 06054 |
$ 1,786.90 |
Gaskets and Gasket Material, Automotive |
| 76533 |
$ 29,702.44 |
Filters: Air, Fuel, Hydraulic, Oil, etc., Heavy Duty Equipment |
| 06060 |
$ 7,491.14 |
Hose and Hose Fittings: Brake, Heater, Radiator, Vacuum, Washer, Wiper, etc. |
| 32010 |
$ 117.75 |
Anchors, Expansion Shields, Molly Bolts, Plugs, Toggle Bolts, U-Bolts, etc. |
| 06047 |
$ 12,151.33 |
Fuel System: Carburetors and Kits, Fuel Pumps, Tanks and Caps, etc. |
| 40551 |
$ 6,847.59 |
Oil and Fluid, Hydraulic |
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-123-005-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
As of 04/03/2020, funding available through REQ# 00412001.
Attachments
Form Review
| Inbox |
Reviewed By |
Date |
| Final Approval |
Monica Salinas |
04/03/2020 05:27 PM |
- Form Started By:
- jrivas
- Started On:
- 04/02/2020 01:42 PM
- Final Approval Date:
- 04/03/2020