AI- 90913
Purchasing Department 24.K.2.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 05/30/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authorization to execute the month-to-month lease payment as indicated in the master lease agreement with Enterprise Fleet Management through HC's membership with TIPS (C-020772513), for an estimated total cost of $25,099.14 per month until replacements are available.
BACKGROUND
C-18-305-02-20 Enterprise Fleet Management Phase I
Extension of 57 Vehicles (Month to Month) Until replacement of vehicles are available
Extension of 57 Vehicles (Month to Month) Until replacement of vehicles are available
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 5/26/23.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/25/2023 11:18 AM |
| Budget and Management | Veronica Ortiz | 05/25/2023 11:21 AM |
| Final Approval | Monica Salinas | 05/26/2023 04:20 PM |
- Form Started By:
- Victor Webber
- Started On:
- 05/16/2023 11:52 AM
- Final Approval Date:
- 05/26/2023