Agenda

Return

AI- 10760

3. I.

Commissioners Court - Regular

Meeting Date:	06/19/2019
Authorize a purchase with Moore Supply Co. for Haven Park plumbing repairs.
Submitted By:	Michael Robinson, Purchasing Department
Department:	Purchasing Department

Information

RECOMMENDATION

Authorize a purchase with Moore Supply Co. for Haven Park plumbing repairs.

BACKGROUND

Inland Parks is requesting to complete plumbing repairs at Haven Park.

Three vendors were solicited for bids.
Ferguson Enterprises $34,257.97
Johnson Controls - no bid
Moore Supply Co. $31,502.67 (low bidder)

DISCUSSION

Purchase in the amount of $31,502.67 to be paid by Commissioner Pct 1, 2016 CO funds (19214001 - Haven Park).

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Attachments
Moore Supply Co. quote
Ferguson Enterprises quote