AI- 90008
Purchasing Department 21.J.3.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 03/21/2023
- Submitted By:
- Victor Webber, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of an exemption from competitive bidding requirements under TxLGC 262.024(a)(7)(C) an item that can be obtained from only one source, including: electric power, gas, water, and other utility services.
B. Acceptance and approval of the service agreement/application with the City of Edinburg for one (1) 8 Cubic Yard Waste Front Load Commercial Container in the amount of $157.75 per month for the Vicksburg location with authority for County Judge to sign any required documentation.
B. Acceptance and approval of the service agreement/application with the City of Edinburg for one (1) 8 Cubic Yard Waste Front Load Commercial Container in the amount of $157.75 per month for the Vicksburg location with authority for County Judge to sign any required documentation.
BACKGROUND
Project No. 23-0100-VWB
Monthly Recurring Charge Term on an "as needed basis".
Monthly Recurring Charge Term on an "as needed basis".
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-421-00-280-001-0-421
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 3/9/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/17/2023 10:25 AM |
| Budget and Management | Veronica Ortiz | 03/17/2023 10:49 AM |
| Final Approval | Monica Salinas | 03/17/2023 05:34 PM |
- Form Started By:
- Victor Webber
- Started On:
- 03/08/2023 02:04 PM
- Final Approval Date:
- 03/17/2023