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  71.       
Meeting Date: 10/14/2014  
Head Start toyota & Ford
Submitted for: Leticia Gutierrez Submitted By: Leticia Gutierrez, Purchasing
Department: Purchasing  
Subject:
Discussion and possible action to purchase Two (2) vehicles for Head Start Department:

Quantity Vendor Description Amount
       
1 Sames Motor Company Ford 2013 $20,296.50
1 Toyota of Laredo Toyota 2014 $27,712.00
      $48,008.50

[Requested by Aliza Oliveros, Head Start Director; Account #903-4207-8801 (Capital Outlay)]            
Background:
none
Previous Court Action:
none
Fiscal Impact
Budget Account Number: 903-4207-8801
Funding Source: 903
Balance: $48,008.50
Financial Impact:
$48,008.50
Attachments
vehciles

    

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