AI- 78216
Purchasing Department 17.D.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/10/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Authority to purchase the heavy equipment detailed herein through the HC membership/participation in BuyBoard Purchasing Cooperative awarded vendor Doggett Heavy Machinery under Contract #597-19 New Dynapac CP1200W Pneumatic Tire Roller in the amount of $87,751.00.
B. Authority to purchase the heavy equipment detailed herein through the HC membership/participation in Sourcewell Purchasing Cooperative awarded vendor Doggett Heavy Machinery under Contract #032119-JDC: New John Deere C310SL Backhoe Loader in the amount of $90,000.00
B. Authority to purchase the heavy equipment detailed herein through the HC membership/participation in Sourcewell Purchasing Cooperative awarded vendor Doggett Heavy Machinery under Contract #032119-JDC: New John Deere C310SL Backhoe Loader in the amount of $90,000.00
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1357-431-00-124-029-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
-Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2020 04:19 PM |
| Budget and Management | Veronica Ortiz | 11/06/2020 04:25 PM |
| Final Approval | Monica Salinas | 11/06/2020 05:13 PM |
- Form Started By:
- jrivas
- Started On:
- 11/06/2020 01:22 PM
- Final Approval Date:
- 11/06/2020