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AI- 82816
Purchasing Department   27.F.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
10/19/2021
Submitted For:
Marty Salazar
Submitted By:
Jaime Rivas, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to purchase the heavy equipment detailed herein through HC membership/participation with Sourcewell Cooperative Contract #032119-JDC awarded vendor John Deere; under authorized dealer Doggett Heavy Machinery:
 
Requisition# Vendor Model Amount
00440651 Doggett Heavy Machinery 470 LC FT4 Excavator $439,000.00

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1XX-431-00-124-0XX-0-751
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 10/15/21; Req# 440651

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/14/2021 01:59 PM
Budget and Management Veronica Ortiz 10/14/2021 02:08 PM
Final Approval Monica Salinas 10/15/2021 02:57 PM
Form Started By:
jrivas
Started On:
10/06/2021 02:51 PM
Final Approval Date:
10/15/2021