AI- 99468
Purchasing Department 23.G.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 05/29/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase one (1) 2025 Ford Transit 350 Cargo Van through HC's membership with The Interlocal Purchasing System Cooperative (TIPS Contract No. 240901), from Sames Bastrop Ford, Inc., in the total amount of $52,900.00
BACKGROUND
Project No. 25-0285
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-421-00-280-092-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/20/2025.Req. No. 518199
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/23/2025 10:55 AM |
| Budget and Management | Veronica Ortiz | 05/23/2025 11:29 AM |
| Final Approval | Monica Salinas | 05/26/2025 09:34 AM |
- Form Started By:
- Victor Webber
- Started On:
- 05/20/2025 08:59 AM
- Final Approval Date:
- 05/26/2025