Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	08/22/2016
Purchase of furnishings- HWY 59 Fire Station
Submitted for:	Araceli Perez	Submitted By:	Araceli Perez
Department:	Fire Suppression & EMS Services

Subject:

Discussion and possible action to approve the purchase of window shades and shower items for new fire station located on Henry Cuellar Rd. off of HWY 59. Total amount for items to be purchased is $2,742.60. Additional action to transfer funds from Account #605-3001-8801-7 into new 605 sub-account and authorizing Auditors office to create said account; and any other matters incident thereto. [Account #605-2203-8801 (Capital Outlay)]

Items will be purchased from the following vendors:

Cantu Interiors: $1,595.00 (Window Shades)
MDI Resources: $986.20 (ADA Compliant Benches-2)
Charm-Tex: $161.40 (Shower curtains & rings for three showers)

Issue: Purchase required/needed home fixtures for completion and use of the new fire station.

Solution: Purchase fixtures from vendors stated above.

Result: ADA compliant facility, ready for inspection and use by firefighters.

Background:

Three quotes were requested for window shades, but only two vendors responded.

Previous Court Action:

Fiscal Impact

Budget Account Number:	740-0200-8801
Funding Source:	2013 Bond Series
Balance:	249,934.57
Financial Impact:
$2,742.60

Attachments
Cantu Interiors Quote
Charm-Tex Quote- Shower curtains
MDI Quote-Benches