AI- 103738
Purchasing Department 25.F.1.
CC REGULAR AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 06/23/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Powerheart AEDs (Automated External Defibrillators) through HC’s membership with Sourcewell Cooperative (Contract No. 041823-ZLL), from Federal Eastern International, LLC, in the total amount of $204,000.00
BACKGROUND
Project No. 26-0337-PRV
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1266-00-280-448-0000-506600-
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 06/11/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/15/2026 02:49 PM |
| Budget and Management | Melannie Rivera | 06/15/2026 02:57 PM |
| Final Approval | Monica Salinas | 06/16/2026 04:41 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 06/11/2026 11:02 AM
- Final Approval Date:
- 06/16/2026