AI- 100024
Purchasing Department 15.N.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 07/22/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase office furniture for HC Health and Human Services through HC's membership with BuyBoard (Contract No. 767-25), from Gateway Printing & Office Supply, Inc., in the total amount of $17,141.10
BACKGROUND
Project No. 25-0388
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-444-00-240-005-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-444-00-240-005-0-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-444-00-240-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/16/2025 04:38 PM |
| Budget and Management | Veronica Ortiz | 07/16/2025 04:54 PM |
| Final Approval | Monica Salinas | 07/18/2025 05:23 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 07/10/2025 04:04 PM
- Final Approval Date:
- 07/18/2025