AI- 98662
Purchasing Department 20.I.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 03/18/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award contract to Calera Inc., dba Rio Grande Valley Mobile X-Rays, the qualified sole responsive bidder, for "Radiological Diagnostic & Related Mobile Services for Inmates" (C-25-0102-03-18).
BACKGROUND
Project No. 25-0102
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-423-21-280-002-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 3/11/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/13/2025 11:00 AM |
| Budget and Management | Veronica Ortiz | 03/13/2025 11:08 AM |
| Final Approval | Monica Salinas | 03/14/2025 06:29 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 03/07/2025 04:18 PM
- Final Approval Date:
- 03/14/2025