AI- 104317
Purchasing Department 20.B.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 08/18/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase a 2027 Kenworth T480 Water Truck through HC's membership with Sourcewell (Contract No. 032824-KTC) from Kenworth through French Ellison Truck Center, LLC, in the total amount of $218,698.48
BACKGROUND
Project No. 26-0485
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1200-31-121-310-0000-507510
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 8/7/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/07/2026 05:20 PM |
| Budget and Management | Veronica Ortiz | 08/11/2026 08:45 AM |
| Final Approval | Monica Salinas | 08/12/2026 04:48 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 08/07/2026 01:19 PM
- Final Approval Date:
- 08/12/2026