AI- 83665
Purchasing Department 28.D.5.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/14/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Authority to purchase one (1) Double Drum Roller, and one (1) Pneumatic Roller for Precinct 1 through the County's membership with Buyboard, contract 597-19 for heavy equipment.
| Qty | Description | Amount |
| 1 | Bomag BW151AD | $138,844.00 |
| 1 | Bomag BW11RH-5 | $109,452.00 |
BACKGROUND
Project # 2021-0914 - $109,452.00
Project# 2021-0915 - $138,844.00
Project# 2021-0915 - $138,844.00
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-135X-431-00-121-041-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1353-121-041-751 CO2018B-PCT1-MACHINERY & EQUIPMENT1355-121-041-751 CO2019A-PCT1-MACH & EQUIP
1357-121-041-751 CO2020-PCT1-MACHINERY & EQUIPMENT
Funds available as of 12.8.2021.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2021 04:40 PM |
| Budget and Management | Veronica Ortiz | 12/07/2021 08:23 AM |
| Final Approval | Monica Salinas | 12/10/2021 05:46 PM |
- Form Started By:
- tdelira
- Started On:
- 12/03/2021 04:21 PM
- Final Approval Date:
- 12/10/2021