Commissioners Court Special Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
14.
Meeting Date:
12/21/2017
Fernando Salinas Community Center - Equipment Purchase
Submitted for:
Joe Lopez
Submitted By:
Joe Lopez
Department:
Purchasing
Information
Subject:
Discussion and possible action to approve and fund the purchase of the following equipment listed below for the Fernando Salinas Community Center in an amount not to exceed $7,100.00, subject to the Webb County Purchasing Rules and Regulations and issuance of an official purchase order.
[Requested by Jaime Canales, Commissioner Pct. 4; Bond Series Account #3040-6290-001-474501]
Item Description
Quantity
Unit Cost
Ext. Cost
55" Flat screen TV
4
498.00
1,992.00
Mounting Brackets for TV
4
49.31
197.24
Refrigerator 18 cu.ft.
1
499.00
499.00
Electric Range Stove
1
699.00
699.00
Range Hood & Electric cord
1
124.97
124.97
Dry Eraser Board 48" x 72"
2
155.90
311.80
Qrt Screen hanging wall
1
149.35
149.35
Overhead Projector pwrlite 2040
1
1,175.00
1,175.00
Exercise Equipment (Nordi-Trac, Proform-460, NT T6, Crosswalk
1
1,949.96
1,949.96
Total:
$7,098.32
Background:
n/a
Previous Court Action:
Approval on 12/11/2017 to purchase furniture for the Fernando Salinas Community Center.
Fiscal Impact
Budget Account Number:
3040-6290-001-474501
Funding Source:
Bond Series Acct.
Balance:
$31,356.00
Financial Impact:
3040-6290-001-474501
Bond Series Account
Balance: $31,356.00
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.