AI-71594     Purchasing Department      19. C. 3.            
CC AGENDA SPECIAL MTG Prct. 1            
Meeting Date: 08/13/2019  
Submitted For: Marty Salazar, PURCHASING DEPT.
Submitted By: Hector Garcia, PURCHASING DEPT.
Department: PURCHASING DEPT.
Information
CAPTION
Authority to purchase the heavy equipment detailed herein through the HC membership/participation in BuyBoard Purchasing Cooperative awarded vendor Central Texas Equipment under Contract #515-16 [expiring 11-30-19]: 
 
Requisition Vendor Model Amount
396406 Central Texas Equipment  New Dynapac CP1200 Pneumatic Roller $78,000.00
396405 Central Texas Equipment New Dynapac CC5200VI Roller $135,800.00
BACKGROUND
Fiscal Impact
CALENDAR YEAR: 2019 ACCT. #: 9-1355-431-00-121-041-0-751
FUNDS AVAILABLE Y/N?: Y MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Req# 386406 Dynapac CP1200 Pneumatic Roller
Req# 396405 Dynapac CC5200VI Open Cab Roller
Form Review
Inbox Reviewed By Date
Purchasing - Internal Marty Salazar 08/09/2019 01:30 PM
Budget & Management Veronica Ortiz 08/09/2019 01:55 PM
Final Approval Monica Salinas 08/09/2019 06:07 PM
Form Started By: Hector Garcia Started On: 08/02/2019 03:59 PM
Final Approval Date: 08/09/2019