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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

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