AI- 103028
Purchasing Department 24.E.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 04/14/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase kitchen equipment through HC's membership with BuyBoard Cooperative (Contract No. 789-25), from Southwest Texas Equipment Distributors, Inc dba Mission Restaurant Supply, in the total amount of $125,219.00
BACKGROUND
Project No. 26-0185
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 6-1100-23-280-230-0000-506100/506600
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. #26103825- CALENDAR YEAR:
- 2026
- ACCT. #:
- 6-1100-23-280-230-0000-507510
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/02/2026 05:42 PM |
| Budget and Management | Melannie Rivera | 04/06/2026 01:07 PM |
| Final Approval | Margaret Mungia | 04/08/2026 04:41 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 04/02/2026 01:16 PM
- Final Approval Date:
- 04/08/2026