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CITY OF HOUSTON - CITY COUNCIL
Meeting Date: 3/7/2017
ALL
Item Creation Date: 1/4/2017
N25883 – Approve an Appropriation - ORDINANCE
Agenda Item#: 11.
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| | | | | | | | Summary:
ORDINANCE appropriating $85,678.00 out of Fleet/Equipment Special Revenue Fund for purchase of Jet-A and AVGAS Hose Reel Units and Associated Equipment for Fleet Management Department |
| | | | | | | | Background:
ORDINANCE appropriating $85,678.00 out of the Fleet/Equipment Special Revenue Fund (9002) for Jet-A and AVGAS Hose Reel Units and Associated Equipment for the Fleet Management Department.
Specific Explanation:
The Director of the Fleet Management Department and the Chief Procurement Officer recommend that City Council approve an ordinance authorizing the appropriation of $85,678.00 out of the Fleet/Equipment Special Revenue Fund (9002) for Jet-A and AVGAS Hose Reel Units and Associated Equipment for the Fleet Management Department.
Fiscal Note:
There is no estimated impact to the operating budget as a result of this CIP project/item.
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Jerry Adams, Chief Procurement Officer
Finance/Strategic Procurement Division
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Department Approval Authority
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| | | | | | | | Amount of Funding:
$85,678.00
Fleet/Equipment Special Revenue (9002)
WBS Project # W-67SHEQ |
| | | | | | | | Contact Information:
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NAME:
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DEPARTMENT/
DIVISION
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PHONE
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Jedediah Greenfield, Public Information Officer
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FMD
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(832) 393-6910
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Martin King, Division Manager
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FIN/SPD
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(832) 393-8708
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Yesenia Chuca, Sr. Procurement Specialist
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FIN/SPD
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(832) 393-8727
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| ATTACHMENTS: | | Description | Type | | Cover Sheet | Signed Cover sheet |
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