AI- 104201
Purchasing Department 12.J.1.
CC CONSENT AGENDA SPECIAL MTG
Emergency Management
- Meeting Date:
- 08/04/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase one (1) fleet leased vehicle from Enterprise Fleet Management, in the total estimated amount of $2,360.12, with authority for the HC Executive Officer or County Judge to sign all required documentation.
BACKGROUND
Project No. 26-0458
Lease Agreement No. C-20-108-03-24 Approved by CC 03/24/2020 (AI-70466)
Master Lease Agreement Purchase Option C-18-305-02-20 Approved by CC 02/20/2018 (AI-63620)
Lease Agreement No. C-20-108-03-24 Approved by CC 03/24/2020 (AI-70466)
Master Lease Agreement Purchase Option C-18-305-02-20 Approved by CC 02/20/2018 (AI-63620)
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-29-110-290-0000-507520
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/27/2026.Req. No. 26110604
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/27/2026 10:57 AM |
| Budget and Management | Veronica Ortiz | 07/27/2026 11:05 AM |
| Final Approval | Monica Salinas | 07/29/2026 04:58 PM |
- Form Started By:
- Victor Webber
- Started On:
- 07/24/2026 04:10 PM
- Final Approval Date:
- 07/29/2026