AI- 79678
Purchasing Department 18.C.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 02/23/2021
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Requesting authority to enter into a lease agreement approximately (4 weeks/ 5 day week/ 8 hour day) for a Loader and Grapple Excavator operators with Big D Tractor through our membership/participation with cooperative purchasing program, PCA-3-170-17 with a total monthly amount of $ 59,700.00. with authority to increase if necessary subject to complete line item/product and pricing verification by the Purchasing Dept.
BACKGROUND
Note: Purchasing Dept. has not had the opportunity to vet the product/services/pricing line items against the posted PCA contract.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-122-006-0-350
- FUNDS AVAILABLE Y/N?:
- Y/PENDING
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending posting of emergency transfer by Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/19/2021 05:00 PM |
| Final Approval | Monica Salinas | 02/19/2021 05:01 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 02/19/2021 02:37 PM
- Final Approval Date:
- 02/19/2021