AI- 98535
Purchasing Department 25.F.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 03/04/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase law enforcement uniforms through HC's membership with BuyBoard Cooperative (Contract No. 670-22) from Galls LLC, in the total amount of $54,652.60
BACKGROUND
Project No. 25-0096
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-421-00-280-001-0-605
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available. Req# 510844Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/27/2025 03:43 PM |
| Budget and Management | Veronica Ortiz | 02/28/2025 08:14 AM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 02/25/2025 02:32 PM
- Final Approval Date:
- 02/28/2025