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70.

Meeting Date:	07/28/2014
vacuums
Submitted for:	Leticia Gutierrez	Submitted By:	Leticia Gutierrez, Purchasing
Department:	Purchasing

Subject:

Discussion and possible action to purchase Ten (10) Vacuums, Two (2) Extractor Cadet 7 Gallon, Two (2) Lightning 200 rpm Burnishers, and Two (2) Battery Burnishers for Building Maintenance Department, from Hillyard pursuant to Section 271.101 and 271.102 Subchapter F, Cooperative Purchasing Program TxSmartBuy Contract 10-73020 and Buy Board Contract #397-12 in the amount of $15,652.61. [Requested by Gilbert Garza, Webb County Building Maintenance Director; Account #750-8000-8801 (Capital Outlay Series 2013)]

Background:

none

Previous Court Action:

none

Fiscal Impact

Budget Account Number:	750-8000-8801
Funding Source:	750
Balance:	15,652.61
Financial Impact:
15,652.61

Attachments
vacuums