AI- 103224
Purchasing Department 15.L.1.
CC CONSENT AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 04/28/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Joseph Ellert
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into three (3), twelve (12) month lease agreements through HC's membership with The Interlocal Purchasing System (TIPS-USA Contract No. 240502), with Acme Auto Leasing, LLC, in the total estimated monthly lease payment of $3,225.00
| Quantity | Year | Make | Model | Total Monthly Payment |
| 3 | 2025 | Ford | F-150 | $3,225.00 |
BACKGROUND
Project No. 26-0258
Contract Mileage: 25,000; Excess Mileage Fee: $0.12/mile; Applicable registration fees upon delivery.
Contract Mileage: 25,000; Excess Mileage Fee: $0.12/mile; Applicable registration fees upon delivery.
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1284-21-280-000-0000-504420-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 4/21/2026Project String: 2800010800 ST GRANT-MVCPA-FY2026
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/21/2026 03:56 PM |
| Purchasing / Internal | Ignacio Amezcua | 04/21/2026 03:56 PM |
| Budget and Management | Veronica Ortiz | 04/21/2026 04:27 PM |
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Joseph Ellert
- Started On:
- 04/21/2026 02:13 PM
- Final Approval Date:
- 04/22/2026