AI- 96693
Purchasing Department 11.H.6.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 09/17/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into sixteen (16) sixty (60) month lease agreements through HC's membership with The Interlocal Purchasing System (TIPS-USA Contract No. 240502), from Enterprise Fleet Management, for a total estimated monthly lease payment of $16,848.28 with authority for HC Executive Officer or County Judge to sign all required documentation.
| Quantity | Year | Make | Model | Total Monthly Payment |
| 2 | 2024 | Ford | Transit-350 Passenger | $2,210.72 |
| 14 | 2024 | Ford | Transit-250 Cargo | $14,637.56 |
BACKGROUND
Project No. 24-0143
Second round of vehicles under this project.
Second round of vehicles under this project.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-00-115-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in Req #502153 as of 9/13/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/13/2024 10:50 AM |
| Budget and Management | Veronica Ortiz | 09/13/2024 11:05 AM |
| Final Approval | Margaret Mungia | 09/13/2024 04:56 PM |
- Form Started By:
- Victor Webber
- Started On:
- 09/11/2024 02:02 PM
- Final Approval Date:
- 09/13/2024