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Budget Impact Analysis
AGENDA ITEM SUMMARY FORM - CONTINUED Budget Impact Analysis SPECIAL REVIEW ACCOUNT NUMBERS AND EXPENDITURE BREAKDOWN: Account Code PTAEO IFB Line Item # Quantity Unit Bid Price Expenditure Amount 11000.181000.664000.0000.00000 . P: 18-180022 T: 01.02.01 A:1731 E: EQUIPMENT 0: 181000 1 431 $ 445.78 $ 192,131.18 2 431 $ 15.95 $ 6,874.45 32000.181000.664000.0000.00000 P: 40-B70411 T: 05 A: 1762 E: EQUIPMENT 0: 181000 1 87 $ 445.78 $ 38,782.86 2 87 $ 15.95 $ 1,387.65 TOTAL AWARD AMOUNT FOR LINE 1 AND 2 OF THE IFB: $ 239,176.14 Account Code PTAEO IFB Line Item # Quantity Unit Bid Price Expenditure Amount 11000.181000.664000.0000.00000 P: 18-180011 T: 01.01 A: 1564 E: EQUIPMENT 0: 181000. 5 1 $ 16,236.00 $ 16,236.00 6 12 $ 105.30 $ 1,263.60 7 2 $ 5,959.80 $ 11,919.60 TOTAL AWARD AMOUNT FOR LINES 5, 6, AND 7 OF THE IFB: $ 29,419.20 Page 2 of 2