AI- 102872
Purchasing Department 24.H.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 04/14/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Joseph Ellert
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase aftermarket equipment for seventy-four (74) vehicles under the lease program through HC's membership with The Interlocal Purchasing System (TIPS-USA Contract No. 240502), with Enterprise Fleet Management, in the total amount of $2,235,030.46
BACKGROUND
Project No. 25-0713
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-15-115-900-0000-50XXX0
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 4/7/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/02/2026 05:26 PM |
| Purchasing / Internal | Olga Garza | 04/06/2026 04:13 PM |
| Budget and Management | Melannie Rivera | 04/07/2026 08:17 AM |
| Final Approval | Margaret Mungia | 04/08/2026 04:41 PM |
- Form Started By:
- Joseph Ellert
- Started On:
- 03/19/2026 03:26 PM
- Final Approval Date:
- 04/08/2026