AI- 76687
Purchasing Department 15.C.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/04/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
A. Authorization and approval to purchase through the State of Texas Federal Surplus Program under Chapter 2175.001 of the Texas Local Government Code and Sec 262.024 (9)(C): Two (2) LMTV Cargo Trucks in the amount of $15,000.00 through Requisition No. 418825;
B. Authorization for the Purchasing Department to issue a purchase order and the County Treasurer to issue a check payable to Texas Facilities Commissioner after review, audit, and processing procedures have been completed by the County Auditor.
B. Authorization for the Purchasing Department to issue a purchase order and the County Treasurer to issue a check payable to Texas Facilities Commissioner after review, audit, and processing procedures have been completed by the County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1355-431-00-122-109-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 7/31/20 in the amount of $32,396.94 (Req#418825).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/31/2020 03:08 PM |
| Budget and Management | Veronica Ortiz | 07/31/2020 03:15 PM |
| Final Approval | Monica Salinas | 07/31/2020 08:11 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 07/31/2020 01:58 PM
- Final Approval Date:
- 07/31/2020