AI- 102998
Purchasing Department 15.J.1.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 04/28/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a one (1) year agreement for Services and Supplies with Med Water Systems, LLC, with authority for HC Health & Human Services Director and/or County Judge to sign all the required documents, in the total amount of $7,440.00
BACKGROUND
Project No. 26-0216
Term Dates: 4/28/2026 - 4/27/2027
Term Dates: 4/28/2026 - 4/27/2027
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-41-340-418-0000-504300-
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 4/20/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/20/2026 10:49 AM |
| Budget and Management | Veronica Ortiz | 04/20/2026 10:51 AM |
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 03/31/2026 08:26 AM
- Final Approval Date:
- 04/22/2026