AI- 102788
Purchasing Department 20.B.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/17/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of purchase of solar lights for Hike & Bike Trail Project through HC's membership with BuyBoard Purchasing Cooperative (Contract No. 725-24) from Fonroche Lighting America Inc., in the total amount of $154,400.00
BACKGROUND
Project No. 26-0155
ARPA-21-121-037
Req. No. 26101988
ARPA-21-121-037
Req. No. 26101988
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1290-52-115-000-0000-507400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as 3/11/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 03/11/2026 04:56 PM |
| Final Approval | Monica Salinas | 03/11/2026 04:58 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 03/11/2026 02:02 PM
- Final Approval Date:
- 03/11/2026