AI- 86700
Purchasing Department 20.L.2.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 09/20/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase two (2) 2023 Mobile Health Clinic Sprinter Vans for the HC Health Department through our participation with GSA Advantage Cooperative Contract # GS-30F-0012T in the total amount of $420,267.43.
BACKGROUND
Project No. 22-0441-KMG
ARPA-22-340-110 [AI-87270, 09/06/2022]
ARPA-22-340-110 [AI-87270, 09/06/2022]
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-04-311-298-1-752
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account pending Auditors' approval.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 09/15/2022 10:01 AM |
| Purchasing / Internal | ebelmarez | 09/15/2022 12:01 PM |
| Budget and Management | Veronica Ortiz | 09/15/2022 01:08 PM |
| Final Approval | Monica Salinas | 09/16/2022 05:44 PM |
- Form Started By:
- kgonzalez
- Started On:
- 07/21/2022 11:35 AM
- Final Approval Date:
- 09/16/2022