AI- 76554
Purchasing Department 18.C.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 07/28/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval to purchase one (1) 2000 Gallon PTO Water Tank & (1) 2000 Gallon Gravity Flow Truck from Truckers Equipment evidenced through the Requisition and Purchase Order protocol.
(1) 2000 Gallon PTO Water Tank $ 24,195.00(1) 2000 Gallon Gravity Flow Truck $ 17,745.00
BACKGROUND
3 quotes were obtained for both water tanks as the NIGP applicable commodity codes are at zero.
Req;# 418483 is for 24K Pto Water Tank
Req;# 418483 is for 24K Pto Water Tank
Req. # 418484 is for the 17K Gravity Flow Tank
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1355-431-00-121-041-0-751
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 07/24/2020 01:44 PM |
| Purchasing / Internal | msalazar | 07/24/2020 04:29 PM |
| Budget and Management | Veronica Ortiz | 07/24/2020 04:42 PM |
| Final Approval | Monica Salinas | 07/24/2020 10:00 PM |
- Form Started By:
- egomez
- Started On:
- 07/23/2020 08:11 AM
- Final Approval Date:
- 07/24/2020