AI- 104801
Purchasing Department 11.I.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 09/29/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year Elevator Maintenance Agreement through HC's membership with The Interlocal Purchasing System Cooperative (TIPS Contract No. 25050201) with Rio Elevator Company Inc. in the total amount of $325.00 monthly.
BACKGROUND
Project No. 26-0572
Term: 9/29/2026 - 9/28/2027
Term: 9/29/2026 - 9/28/2027
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-19-220-900-0000-504300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 9/17/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/21/2026 04:20 PM |
| Budget and Management | Veronica Ortiz | 09/21/2026 04:29 PM |
| Final Approval | Monica Salinas | 09/23/2026 04:09 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 09/17/2026 05:05 PM
- Final Approval Date:
- 09/23/2026