AI- 104425
Purchasing Department 11.K.1.
CC CONSENT AGENDA SPECIAL MTG
Juvenile Probation
- Meeting Date:
- 09/29/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jireh Lira Cabello
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify AI-103048, approved on HCCC on 04/14/2026, to reflect the corrected amount of $254,172.00
BACKGROUND
26-0192-PRV Items will be procured using the following contracts & open market OMNIA Contract #: R240101 Contract #R240108 TIPS CONTRACT TX999177
The total is made up of the following Purchase Orders:
The total is made up of the following Purchase Orders:
| Purchase Order | Amount |
| 26210734 | $2,294.14 |
| 26210719 | $2,656.45 |
| 26210720 | $3,719.63 |
| 26210721 | $4,136.37 |
| 26210222 | $6,593.44 |
| 26210764 | $8,868.00 |
| 26211084 | $9,162.85 |
| 26210749 | $12,011.88 |
| 26210718 | $30,284.76 |
| 26210825 | $33,286.17 |
| 26210807 | $42,945.15 |
| 26210854 | $98,213.16 |
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact at this timeAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/22/2026 09:48 AM |
| Budget and Management | Veronica Ortiz | 09/22/2026 09:57 AM |
| Final Approval | Monica Salinas | 09/23/2026 04:09 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 08/18/2026 01:53 PM
- Final Approval Date:
- 09/23/2026