AI- 103191
Purchasing Department 15.F.1.
CC CONSENT AGENDA REGULAR MTG
Co. Wide
- Meeting Date:
- 04/28/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase four (4) fleet leased vehicles from Enterprise Fleet Management, in the total estimated amount of $16,256.35, with authority for HC Executive Officer or County Judge to sign all required documentation.
BACKGROUND
Project No. 26-0251
Lease Agreement No. C-20-108-03-24 Approved by CC 03/24/2020 (AI-70466)
Master Lease Agreement Purchase Option C-18-305-02-20 Approved by CC 02/20/2018 (AI-63620)
Lease Agreement No. C-20-108-03-24 Approved by CC 03/24/2020 (AI-70466)
Master Lease Agreement Purchase Option C-18-305-02-20 Approved by CC 02/20/2018 (AI-63620)
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-15-115-900-0000-507520
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 4/17/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/20/2026 05:13 PM |
| Budget and Management | Veronica Ortiz | 04/21/2026 08:58 AM |
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Victor Webber
- Started On:
- 04/17/2026 04:23 PM
- Final Approval Date:
- 04/22/2026