AI- 78887
Purchasing Department 16.B.5.
CC REGULAR AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 12/29/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase from Game Time c/o Total Recreation Products, Inc. an authorized reseller awarded vendor through OMNIA Cooperative Purchasing Program contract # 2017001134 in the amount of $432,288.86 for Precinct 4 subject to price verification.
BACKGROUND
Project # 2020-690
Quote# 100479-01-06
Quote# 100479-01-06
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1351-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding anticipated to be 1/2 through prct. and 1/2 through grants.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 12/23/2020 09:09 AM |
| Purchasing / Internal | msalazar | 12/23/2020 04:48 PM |
| Final Approval | Monica Salinas | 12/24/2020 10:43 AM |
- Form Started By:
- avela
- Started On:
- 12/22/2020 04:24 PM
- Final Approval Date:
- 12/24/2020