AI- 102268
Purchasing Department 24.F.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 02/17/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award the vendors as listed below for "Commissary Supplies" (RFB No.: 25-0672-01-23-05).
| Contract No. | Vendor Name |
| C-25-0672A-02-17 | Keefe Group, LLC dba Keefe Supply Company |
| C-25-0672B-02-17 | One World Marketing, LLC |
| C-25-0672C-02-17 | Charm-Tex, Inc. |
BACKGROUND
Project No. 25-0672
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Vendors will get paid through checksAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/09/2026 02:56 PM |
| Purchasing / Internal | Ignacio Amezcua | 02/09/2026 04:11 PM |
| Budget and Management | Melannie Rivera | 02/09/2026 04:15 PM |
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 01/27/2026 01:30 PM
- Final Approval Date:
- 02/10/2026