AI- 102422
Purchasing Department 24.E.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 02/17/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase a fire alarm system through HC's membership with The Interlocal Purchasing System Cooperative (TIPS Contract No. 230105), from TelePro Communications, in the total amount of $128,199.13 and to issue a Notice to Proceed upon receipt of the required bonds.
BACKGROUND
Project No. 26-0077
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds in Req. No. 26100034Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/10/2026 10:31 AM |
| Budget and Management | Veronica Ortiz | 02/10/2026 11:25 AM |
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Victor Webber
- Started On:
- 02/06/2026 02:53 PM
- Final Approval Date:
- 02/10/2026