AI- 99816
Purchasing Department 18.H.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 06/24/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase upfit equipment for twenty (20) 2025 Chevrolet Silverado Trucks through HC's membership with BuyBoard Cooperative (Contract No. 698-23), from Dana Safety Supply, Inc., in the total amount of $498,764.26
BACKGROUND
Project No. 25-0358
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-421-00-280-092-0-752
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. No. 520002Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/18/2025 02:54 PM |
| Budget and Management | Veronica Ortiz | 06/18/2025 02:59 PM |
| Budget and Management | Veronica Ortiz | 06/18/2025 02:59 PM |
| Final Approval | Monica Salinas | 06/20/2025 05:27 PM |
- Form Started By:
- Victor Webber
- Started On:
- 06/18/2025 08:27 AM
- Final Approval Date:
- 06/20/2025