AI- 81280
Purchasing Department 23.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 06/15/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase 3 heavy equipment machinery through our membership with Sourcewell subject to price verification:
| Requisition # | Sourcewell Coop Contact # | Description | Qty | Amount |
| 435573 | 032119-CAT | Large Excavator | 1 | $445,006.00 |
| 435573 | 032119-CAT | Front-end Loader | 1 | $192,500.00 |
| 435573 | 032119-CAT | Dozer | 1 | $277,400.00 |
BACKGROUND
2021-0459 - New Mid Size Wheel Loader
2021-0460- One new Dozer
2021-0461 - One new Large Excavator
2021-0460- One new Dozer
2021-0461 - One new Large Excavator
Fiscal Impact
- CALENDAR YEAR:
- 1
- ACCT. #:
- 11301431001231220751
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
There's $415,000.00 dlls available for this purchase.- CALENDAR YEAR:
- 1
- ACCT. #:
- 11357431001231220751
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
There's $1,408,610.00 vailable under this account for this purchase.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 06/11/2021 04:44 PM |
| Purchasing / Internal | msalazar | 06/11/2021 04:51 PM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- tdelira
- Started On:
- 06/11/2021 04:17 PM
- Final Approval Date:
- 06/12/2021