AI- 101565
Purchasing Department 14.H.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/25/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase access equipment and installation services for the Courthouse Main Entry Vestibule through HC's membership with BuyBoard Purchasing Cooperative (Contract 756-24 ) from DH Pace Company, Inc., in the amount of $37,369.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/19/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/19/2025 11:58 AM |
| Budget and Management | Melannie Rivera | 11/19/2025 01:09 PM |
| Final Approval | Monica Salinas | 11/19/2025 04:37 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 11/14/2025 05:05 PM
- Final Approval Date:
- 11/19/2025