AI- 101777
Purchasing Department 21.F.3.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 01/06/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award contract to Triton Trading, Inc., the qualified responsive bidder, for "Bulk Gasoline-On-Off Highway Diesel Fuel & Other Related Miscellaneous Products" (C-25-0641-01-06).
BACKGROUND
Project No. 25-0641
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 1100-32-121-320-0000-506260
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be provided once FY 2026 funds are available. Each department will provide their own funding source.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 1200-31-123-310-0000-506260
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be provided once FY 2026 funds are available. Each department will provide their own funding source.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 1100-21-280-001-0000-506260
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be provided once FY 2026 funds are available. Each department will provide their own funding source.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/18/2025 05:05 PM |
| Budget and Management | Veronica Ortiz | 12/22/2025 09:56 AM |
| Final Approval | Monica Salinas | 12/29/2025 04:43 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 12/05/2025 11:09 AM
- Final Approval Date:
- 12/29/2025