AI- 99217
Purchasing Department 12.R.4.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 05/13/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase a gas fryer battery through HC's membership with Buyboard Cooperative (Contract No. 683-22) from Mission Restaurant Supply, in the total amount of $27,490.12
BACKGROUND
Project No. 25-0253
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-423-21-280-002-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/08/2025 03:18 PM |
| Budget and Management | Veronica Ortiz | 05/08/2025 03:22 PM |
| Final Approval | Monica Salinas | 05/09/2025 05:40 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 04/23/2025 05:04 PM
- Final Approval Date:
- 05/09/2025