Skip to main content

AgendaQuick™

View Agenda Item

AI- 95189
Purchasing Department   13.L.1.
CC CONSENT AGENDA SPECIAL MTG
WIC
Meeting Date:
05/14/2024
Submitted For:
Ignacio Amezcua
Submitted By:
Victor Webber
Department:
PURCHASING DEPT.

Information

CAPTION

A. Requesting authority to ratify Purchase Order No. 880130, dated 05-02-2024, to secure and purchase one (1) 2023 Ford Transit 250 through HC's membership with The Interlocal Purchasing System (TIPS-USA Contract No. 210907) from LT Boswell LLC dba Boswell Elliff Ford, in the total amount of $46,568.75
B. Pursuant to Texas LGC Chapter 263.151 (2)(B)(C)(D) and 263.152 (a)(2) action to declare one (1) 2009 Ford E-350 SD Cargo Van as "Surplus" for the purpose of disposition for use as "trade-in" toward the acquisition of one (1) 2023 Ford Transit 250 including the removal of said asset from the inventory list.  

BACKGROUND

Project No. 24-0113
Trade-in Asset No. 48374

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1292-441-00-350-024-4-752
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 5/2/2024.
REQ No. 00493734
PO No. 880130

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 05/07/2024 02:09 PM
Budget and Management Veronica Ortiz 05/07/2024 02:58 PM
Budget and Management Veronica Ortiz 05/07/2024 02:58 PM
Final Approval Monica Salinas 05/10/2024 06:09 PM
Form Started By:
Victor Webber
Started On:
05/02/2024 01:31 PM
Final Approval Date:
05/10/2024