AI- 78858
Purchasing Department 18.J.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 12/22/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase two (2) utility terrain vehicles through the County's membership/participation with GSA Cooperative awarded vendor MacGyver Solutions, Inc., under Contract # 47QSMA18D08QH [Expires:06/19/23] in the amount of $49,056.92.
BACKGROUND
Project # 2020-679
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1284-421-10-280-047-9-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/18/2020 04:34 PM |
| Purchasing / Internal | msalazar | 12/18/2020 04:34 PM |
| Budget and Management | Veronica Ortiz | 12/18/2020 04:40 PM |
| Final Approval | Monica Salinas | 12/18/2020 06:04 PM |
- Form Started By:
- avela
- Started On:
- 12/18/2020 03:44 PM
- Final Approval Date:
- 12/18/2020