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AI- 79857
Purchasing Department   11.B.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
Meeting Date:
03/23/2021
Submitted For:
Samuel Gonzalez
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Pct. #1: 
Approval and ratification of including, but not limited to the following:
     1.  Schedule A-1 Monthly Equipment Rental
     2.  Amendment No. 1 to Master Lease/Rental Agreement;  and,
     3.  Power Take-Off [PTO] Maintenance Agreement,
as required by vendor, Rush Trucks [sent to HC after approval of the Master Lease/Rental Agreement CC/R-AI#68942 on 02-12-19] with ratification of executed documents by Hon. David Fuentes, Commissioner, Pct. #1 and Purchasing Dept. issuance of  PO #828777 in connection with the short term lease of a grapple truck to address work stoppage commencing on or about 03-04-21.

BACKGROUND

PO# 794191 has been issued to Rush Truck for the rental of a grapple truck; however, the purchase order will not be released until all necessary documents have been properly executed.

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fiscal impact addressed by the issuance of the Purchase Order.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/18/2021 12:22 PM
Budget and Management Veronica Ortiz 03/18/2021 01:20 PM
Final Approval Monica Salinas 03/19/2021 04:47 PM
Form Started By:
msalazar
Started On:
03/05/2021 10:51 AM
Final Approval Date:
03/19/2021