19.
Commissioners Court - Regular Session
- Meeting Date:
- 10/22/2019
- Title:
- Fleet Tire Equipment Purchase
- Submitted For:
- Randy Barker
- Submitted By:
- Erica Smith, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on authorizing the purchase of Tire Equipment from Mohawk in the amount of $50,296.85, pursuant to TXMAS Cooperative Contract #TXMAS-18-23-V05.
Background
Approval of this purchase will support the operations of Williamson County Fleet Services. The Proposal outlines the different equipment that will be purchased. Purchase Order will be accepted in place of signature on proposal. Funding for this purchase was approved in the FY2020 budget. This expenditure will be charged to 01.0882.0882.005003. Department contact is Kevin Teller.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 10/17/2019 09:41 AM |
- Form Started By:
- erica.smith
- Started On:
- 10/10/2019 02:09 PM
- Final Approval Date:
- 10/17/2019