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AI- 71695 Purchasing Department     19. D. 3.    
CC AGENDA SPECIAL MTG Prct. 2  
Meeting Date: 08/13/2019  
Submitted For: Marty Salazar Submitted By: Hector Garcia, PURCHASING DEPT.
Department: PURCHASING DEPT.  

Information
CAPTION
Requesting approval to purchase the following heavy equipment through the County's membership/participation with TASB-BuyBoard Cooperative under Contract #521-16 [expires 11/30/19]::
 
Requisition# Vendor Model Amount
399152 Rush Truck Center 2019 Peterbilt 348 (Roll Off Truck) $165,077.41
BACKGROUND
Exempt from 1295 Form. Please see attached.

Fiscal Impact
CALENDAR YEAR: 2019 ACCT. #: 9-1200-431-00-122-006-0-751
FUNDS AVAILABLE Y/N?: Y MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition# 399152. AI-71714 has been created to fund this purchase.
Attachments
Backup Requisition#399152

Form Review
Inbox Reviewed By Date
Purchasing - Internal Marty Salazar 08/09/2019 03:20 PM
Budget & Management Veronica Ortiz 08/09/2019 03:23 PM
Ivan Cantu Ivan Cantu 08/09/2019 04:45 PM
Final Approval Monica Salinas 08/09/2019 06:07 PM
Form Started By: Hector Garcia Started On: 08/09/2019 09:38 AM
Final Approval Date: 08/09/2019

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