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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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