AI- 100064
Purchasing Department 19.E.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 07/22/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase upfit equipment for two (2) Chevrolet Silverado Trucks through HC's membership with BuyBoard Cooperative (Contract No. 698-23), from Dana Safety Supply, Inc., in the total amount of $50,573.57
BACKGROUND
Project No. 25-0414
Assets No. 88744 & 88745
Assets No. 88744 & 88745
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1284-421-00-280-047-4-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req# 520995Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/16/2025 05:01 PM |
| Budget and Management | Veronica Ortiz | 07/16/2025 05:02 PM |
| Final Approval | Monica Salinas | 07/18/2025 05:23 PM |
- Form Started By:
- Victor Webber
- Started On:
- 07/15/2025 02:12 PM
- Final Approval Date:
- 07/18/2025