AI- 102593
Purchasing Department 27.E.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/03/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Joseph Ellert
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase one (1) Pneumatic Roller (Ammann ART240) and one (1) Tandem Roller (2024 Ammann ARX 90) through HC's membership with The Interlocal Purchasing System Cooperative(TIPS-USA Contract No. 251001), from Equipment Pros LLC., in the total amount of $282,000.00
BACKGROUND
Project No. 26-0087
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1359-31-124-000-0000-507510
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/25/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/24/2026 04:58 PM |
| Purchasing / Internal | Ignacio Amezcua | 02/25/2026 08:54 AM |
| Budget and Management | Melannie Rivera | 02/25/2026 09:01 AM |
| Final Approval | Monica Salinas | 02/25/2026 04:34 PM |
- Form Started By:
- Joseph Ellert
- Started On:
- 02/20/2026 04:10 PM
- Final Approval Date:
- 02/25/2026