12.
Commissioners Court - Regular Session
- Meeting Date:
- 10/16/2018
- Title:
- Ratifying large Buyboard POs
- Submitted By:
- Kerstin Hancock, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on ratifying blanket PO#169152 for Tires per BuyBoard contract#553-18 in the amount of $100,000 for Fleet Maintenance, blanket PO#169150 for Bulk Oil per BuyBoard contract #405-39 in the amount of $50,000 for Fleet Maintenance, and PO#169176 for Momix Maintenance Renewal per BuyBoard contract #498-15 in the amount of $74,200 for Information Technology Services.
Background
PO #169152 funding source 01.0882.0882.003525
PO #169150 funding source 01.0882.0882.003303
PO #169176 funding source 01.0100.0503.004505
PO #169150 funding source 01.0882.0882.003303
PO #169176 funding source 01.0100.0503.004505
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Rebecca Clemons | 10/10/2018 03:12 PM |
- Form Started By:
- Kerstin Hancock
- Started On:
- 10/10/2018 09:19 AM
- Final Approval Date:
- 10/10/2018