AI- 82492
Purchasing Department 24.E.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/21/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase One (1) Dynapac Street Paver from Doggett in the amount of $330,000.00 for Pct. 4 through BuyBoard purchasing cooperative.
BACKGROUND
Project 2021-0715-JAG
Under Buyboard purchasing Cooperative Contract # 597-19
REQ# 440567
Under Buyboard purchasing Cooperative Contract # 597-19
REQ# 440567
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1357-431-00-124-029-0-751
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/17/2021 06:32 PM |
| Final Approval | Monica Salinas | 09/17/2021 08:15 PM |
- Form Started By:
- jgarza
- Started On:
- 09/16/2021 02:12 PM
- Final Approval Date:
- 09/17/2021