AI- 96053
Purchasing Department 22.B.1.
CC REGULAR AGENDA REGULAR MTG
Emergency Management
- Meeting Date:
- 07/23/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase equipment and accessories for three (3) 2024 Chevrolet Silverado Trucks through HC's membership with BuyBoard Purchasing Cooperative (Contract No. 698-23), from Tri-County Communications, LLC. in the total amount of $92,450.57 for the Quick Response Emergency Units ARPA Project ARPA-23-110-318.
BACKGROUND
Project No. 24-0054
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-08-115-318-5-752
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending appropriation of funds (AI-968028).Req No. 497436
ARPA No. 23-110-318
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/19/2024 02:24 PM |
| Budget and Management | Veronica Ortiz | 07/19/2024 02:25 PM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- Victor Webber
- Started On:
- 07/17/2024 04:26 PM
- Final Approval Date:
- 07/19/2024