AI- 99769
Purchasing Department 18.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 06/24/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase a Model TL2 Base Loader through HC's membership with Sourcewell (Contract No. 040621-PII) from Petersen Industries Inc., in the total amount of $199,962.82
BACKGROUND
Project No. 25-0354
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1303-431-00-121-041-5-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 6/12/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/17/2025 03:32 PM |
| Budget and Management | Veronica Ortiz | 06/17/2025 03:38 PM |
| Final Approval | Monica Salinas | 06/20/2025 05:27 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 06/12/2025 02:11 PM
- Final Approval Date:
- 06/20/2025