AI- 98674
Purchasing Department 13.O.3.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 03/18/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into three (3), twelve (12) month lease agreements through HC's membership with The Interlocal Purchasing System (TIPS-USA Contract No. 240502), from Acme Auto Leasing, LLC, in the total estimated monthly lease payment of $2,685.00
| Quantity | Year | Make | Model | Total Monthly Payment | Status |
| 3 | 2025 | Ford | F-150 | $2,685.00 | TBD |
BACKGROUND
Project No. 25-0124
Lease term to begin upon delivery.
Contract Mileage: 15,000; Excess Mileage Fee: $0.12/mile; Applicable registration fees upon delivery.
Lease term to begin upon delivery.
Contract Mileage: 15,000; Excess Mileage Fee: $0.12/mile; Applicable registration fees upon delivery.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1284-421-00-280-108-5-442
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. No. 511905Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/13/2025 11:35 AM |
| Budget and Management | Veronica Ortiz | 03/13/2025 01:29 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Victor Webber
- Started On:
- 03/10/2025 02:48 PM
- Final Approval Date:
- 03/14/2025