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AI- 75791

Purchasing Department 10.N.

CC CONSENT AGENDA SPECIAL MTG

Prct. 1

Meeting Date:: 06/09/2020
Submitted For:: Marty Salazar
Submitted By:: Tanya Delira, PURCHASING DEPT.
Department:: PURCHASING DEPT.

Information

CAPTION

Requesting approval to purchase one (1) Peterbilt 348 Roll Off Truck with accessories in the amount of $156,351.07, through the County's membership/participation with TASB-BuyBoard Cooperative Contract #601-19 [expires 11/30/22] awarded vendor Rush Truck Center.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2020
ACCT. #:: 0-1355-431-00-121-195-0-752
FUNDS AVAILABLE Y/N?:: y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds are available

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	06/05/2020 02:18 PM
Budget and Management	Veronica Ortiz	06/05/2020 02:55 PM
Final Approval	Monica Salinas	06/05/2020 05:43 PM

Form Started By:: tdelira
Started On:: 06/02/2020 09:51 AM
Final Approval Date:: 06/05/2020