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AI- 99025
Purchasing Department   23.F.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
Meeting Date:
04/15/2025
Submitted For:
Ignacio Amezcua
Submitted By:
Jose Vela
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to Purchase Three (3) 2024 Ford Expedition Max Vehicles through HC's membership with The Interlocal Purchasing System (TIPS-USA Contract No. 240901), from Silsbee Ford Inc. in the total amount of $177,183.75

BACKGROUND

Project No. 25-0214

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1284-423-00-280-042-3-752
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 04/10/2025 05:30 PM
Budget and Management Melannie Rivera 04/11/2025 08:47 AM
Final Approval Monica Salinas 04/11/2025 07:10 PM
Form Started By:
Jose Vela
Started On:
04/08/2025 11:00 AM
Final Approval Date:
04/11/2025