AI- 103764
Purchasing Department 11.I.3.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 06/23/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to complete and submit a credit application to ABC Supply Co. Inc. to procure supplies, parts and repairs for building maintenance, with authority for HC Facilities Management Director or County Judge to sign the credit application and all required documentation.
BACKGROUND
Project No. 26-0270
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-19-220-900-0000-506100
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 6/12/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/15/2026 05:00 PM |
| Budget and Management | Melannie Rivera | 06/15/2026 05:03 PM |
| Final Approval | Monica Salinas | 06/16/2026 04:41 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 06/12/2026 11:33 AM
- Final Approval Date:
- 06/16/2026