AI- 102861
Purchasing Department 24.F.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 03/31/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award contract to JJ-AD Enterprises, LLC dba Hidalgo Snacks, the sole responsive bidder, for "Inmate E-Commerce Services" (C-26-0102-03-31).
BACKGROUND
Project No. 26-0102
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
It will generate revenues.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/23/2026 03:31 PM |
| Budget and Management | Veronica Ortiz | 03/23/2026 04:09 PM |
| Final Approval | Monica Salinas | 03/25/2026 04:50 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 03/19/2026 10:27 AM
- Final Approval Date:
- 03/25/2026