AI- 75390
Purchasing Department 11.J.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 05/05/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2:
Approval to purchase ten (10) thirty (30) Cubic Yard Heavy Duty Rectangular Roll Off Containers 22' Long through HC's membership/participation with TASB-Buyboard Cooperative under (Contract# 599-19 Exp. 11/30/22).
Approval to purchase ten (10) thirty (30) Cubic Yard Heavy Duty Rectangular Roll Off Containers 22' Long through HC's membership/participation with TASB-Buyboard Cooperative under (Contract# 599-19 Exp. 11/30/22).
| Requisition# | Vendor | Model/Part# | Total Amount |
| 414342 | Wastequip Manufacturing Company, LLC | 163361 | $52,048.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-751
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending approval of AI-75426; CC 5/5/2020Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/01/2020 03:47 PM |
| Budget and Management | Veronica Ortiz | 05/01/2020 03:51 PM |
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 05/01/2020 11:21 AM
- Final Approval Date:
- 05/01/2020