AI- 103983
Purchasing Department 24.I.3.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 07/21/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase ANAFI UKR Drone Equipment for the Sheriff's Office through HC's Membership with OMNIA Partners (Contract No. 4400008468) from Safeware, Inc. in the total amount of $264,650.35
BACKGROUND
Project No. 26-0412
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1229-21-280-001-0000-50XXX0-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through AI-104027 — Appropriation of DOJ Funds (JE#76239)1229-21-280-001-0000-507510-
1229-21-280-001-0000-503360-
1229-21-280-001-0000-506600-
1229-21-280-001-0000-506100-
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/13/2026 04:22 PM |
| Budget and Management | Melannie Rivera | 07/14/2026 10:46 AM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 07/07/2026 01:28 PM
- Final Approval Date:
- 07/15/2026