AI- 100704
Purchasing Department 11.H.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 09/23/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Juan Herrera
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase of Automatic Transfer Switch through HC's membership with Sourcewell Cooperative (Contract No. 09222-CAT) from Holt Texas, LTD dba Holt Power Systems in the total amount of $12,500.00
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 5-1290-441-08-115-275-6-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/17/2025 04:05 PM |
| Budget and Management | Veronica Ortiz | 09/17/2025 04:09 PM |
| Final Approval | Monica Salinas | 09/17/2025 04:43 PM |
- Form Started By:
- Juan Herrera
- Started On:
- 09/05/2025 10:35 AM
- Final Approval Date:
- 09/17/2025