12.
Commissioners Court - Regular Session
- Meeting Date:
- 01/08/2019
- Title:
- Authorize Purchase of Uniforms through the Buyboard
- Submitted For:
- Randy Barker
- Submitted By:
- Johnny Grimaldo, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on approving the Price Quotations between GT Distributors, INC and Williamson County for Uniforms in the amount of $54,800.00 pursuant to Buyboard contract # 507-16 and authorizing the purchase.
Background
This is to provide Uniforms for EMS staff, 137 employees at $400.00 each through the Buyboard Contract #507-16. Attached quotes show itemized pricing. Ed Tydings is the point of contact for this transaction. This expenditure will be charged to 0100-0540-003311. Funding was approved in the FY2019
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 12/28/2018 10:23 AM |
- Form Started By:
- Johnny Grimaldo
- Started On:
- 12/21/2018 10:10 AM
- Final Approval Date:
- 12/28/2018