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54.

Meeting Date:	12/08/2014
Sweepers
Submitted for:	Amanda Flores del Toro
Submitted By:	Amanda Flores del Toro, Purchasing
Department:	Purchasing

Subject:

Discussion and possible action to approve the purchase of Three (3) automatic mop sweepers and One (1) burnisher in an amount not to exceed $26,100 for the Justice Center and the Administration Building from Hillyard; TXMAS Contract 10-73020 pursuant to Sections 271.101 and 271.102 subchapter F; Cooperative Purchasing Program, Texas Local Government Code. [Requested by Gilbert Garza, Webb County Building Maintenance, Account #750-8000-8801 or #603-0101-8801]

Background:

n/a

Previous Court Action:

n/a

Fiscal Impact

Budget Account Number:	750-8000-8801
Funding Source:	750
Balance:	26,100
Financial Impact:
$26,100

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