AI- 104617
Purchasing Department 24.F.1.
CC REGULAR AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 09/15/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to award contracts, meeting all requirements and specifications, for "Full Service Deputy Services" to the following two (2) respondents:
| Vendor Name | Contract No. |
| Bridgepoint Insurance Agency & Permit Center, LLC | C-26-0402A-09-15 |
| Centex Auto Title, LLC | C-26-0402B-09-15 |
BACKGROUND
Project No. 26-0402
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/09/2026 10:10 AM |
| Budget and Management | Veronica Ortiz | 09/09/2026 10:39 AM |
| Final Approval | Monica Salinas | 09/09/2026 04:34 PM |
- Form Started By:
- Victor Webber
- Started On:
- 09/04/2026 10:16 AM
- Final Approval Date:
- 09/09/2026