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78.

Meeting Date:	08/11/2014
Chargers & Tahoes-pct 1
Submitted for:	Amanda Flores del Toro
Submitted By:	Amanda Flores del Toro, Purchasing
Department:	Purchasing

Subject:

Discussion and possible action to purchase One (1) 2015 Dodge Charger in an amount not to exceed $42,020.75 and One (1) 2015 Chevy Tahoe in an amount not to exceed $51,046.75 from Defender Supply (Holiday Chevrolet) (State of Texas Contract # 071-A1-2013-2014) pursuant to Sections 271.101 and 271.102 subchapter F., Cooperative Purchasing Programs, Texas Local Government Code. [Requested for Rudy Rodriguez, Webb County Constable Pct. 1; Account #603-0101-8801]

Background:

n/a

Previous Court Action:

n/a

Fiscal Impact

Budget Account Number:	603-0101-8801
Funding Source:	603
Balance:	$859,857.24
Financial Impact:
$186,135.00

Budget Account Number:	750-8000-8801
Funding Source:	750
Balance:	$367,630.00
Financial Impact:
$186,135.00

Attachments
quotes-pct 1