15.
Commissioners Court - Regular Session
- Meeting Date:
- 11/17/2020
- Title:
- Authorize purchase of Uniforms for EMS FY21
- Submitted For:
- Randy Barker
- Submitted By:
- Andrew Portillo, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on approving the price quotation from GT Distributors, Inc. for EMS staff uniforms in the amount of $56,400.00 pursuant to BuyBoard Contract #603-20 and authorizing the purchase.
Background
This is to provide uniforms for EMS staff, 141 employees at $400.00 each from GT Distributors, Inc. Attached quote shows itemized pricing and does not reflect the true quantities needed by each employee as it depends on the need of each. Ed Tydings is the point of contact for this transaction. This expenditure will be charged to 01.0100.0540.003311. Funding was approved in FY21.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 11/11/2020 08:05 PM |
- Form Started By:
- andy.portillo
- Started On:
- 11/09/2020 08:55 AM
- Final Approval Date:
- 11/11/2020