AI- 9429
20.G.3.
CC REGULAR
- Meeting Date:
- 05/27/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting discussion, consideration and approval of PO# 603830 made out to Simplex Grinnell LP awarded vendor through TXMAS Contract #5-03FAC010 in the amount of $6,283.85 for emergency service to remove, recharge and reinstall one cylinder for fire suppression to computer room at the Adult Probation Center to insure safety of county owned property.
BACKGROUND
Emergency services to prevent thousands of dollars worth of equipment that otherwise could have been lost should any fire hazard occur.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-419-40-220-001-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 603830 has a balance of $6,283.85 (as of 5/21/08) through account 8-1100-419-40-220-001-0-431 GEN GOVT BLDG-BLDG R&M SERVICE.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/21/2008 01:01 PM |
| Budget and Management | Dina Trevino | 05/21/2008 01:29 PM |
| Auditor's Office | lfong | 05/22/2008 10:45 AM |
| Court Administrator | Alejandro Garcia | 05/22/2008 10:46 AM |
- Form Started By:
- Olga Garza
- Started On:
- 05/21/2008 11:11 AM
- Final Approval Date:
- 05/22/2008