AI- 100912
Purchasing Department 13.L.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 09/30/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase removal and disposal services of Mercury, with Crystal Clean, LLC, in the total estimated amount of $14,963.00
BACKGROUND
Project No. 25-0536
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1229-421-00-280-007-0-421
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/22/2025 10:57 AM |
| Budget and Management | Veronica Ortiz | 09/22/2025 10:59 AM |
| Final Approval | Monica Salinas | 09/24/2025 04:42 PM |
- Form Started By:
- Victor Webber
- Started On:
- 09/19/2025 09:40 AM
- Final Approval Date:
- 09/24/2025