AI- 91644
Purchasing Department 20.F.1.
CC REGULAR AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 07/25/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase eight (8) 30 YD and two (2) 20 YD metal roll-off containers through HC's membership with BuyBoard Cooperative (#686-22), awarded vendor Roll-Off USA, in the total amount of $76,246.00.
BACKGROUND
Project No. 23-0300
Req #476355
AI-91194 (06/13/23) ARPA Project No. 23-115-337
Req #476355
AI-91194 (06/13/23) ARPA Project No. 23-115-337
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-62-115-337-9-751
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/21/2023 02:36 PM |
| Budget and Management | Veronica Ortiz | 07/21/2023 02:45 PM |
| Final Approval | Monica Salinas | 07/21/2023 05:47 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 07/13/2023 12:12 PM
- Final Approval Date:
- 07/21/2023