AI- 104347
Emergency Management 4.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/18/2026
- Submitted By:
- Sandra Deleon
- Department:
- COUNTY JUDGE
Information
CAPTION
Requesting approval to pay the following Bill of Sale, in the amount of $2,360.12, for the purchase of one leased vehicle, a 2020 Ford F-150 XL 4x4 Super Crew Cab (Asset #LE0212), submitted by vendor Enterprise Fleet Management.
BACKGROUND
Purchase Approved by Commissioners Court on 08/04/2026; AI-104201.
Purchasing Project No. 26-0458
Lease Agreement No. C-20-108-03-24 Approved by CC on 03/24/2020; AI-70466
Master Lease Agreement Purchase Option C-18-305-02-20 Approved by CC on 02/20/2018; AI-63620
Requisition #26110604
Purchasing Project No. 26-0458
Lease Agreement No. C-20-108-03-24 Approved by CC on 03/24/2020; AI-70466
Master Lease Agreement Purchase Option C-18-305-02-20 Approved by CC on 02/20/2018; AI-63620
Requisition #26110604
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-29-110-290-0000-507520
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/11/2026 08:47 AM |
| Final Approval | Monica Salinas | 08/12/2026 04:47 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 08/10/2026 09:46 AM
- Final Approval Date:
- 08/12/2026