AI- 105173
Purchasing Department 11.I.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 11/10/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase mobile digital X-ray services from Mobile X-Rays on Demand, LLC, in the amount of $100.00 per X-ray exam, $75.00 per EKG exam, and $140.00 per EKG combo.
BACKGROUND
Project No. 26-0633-OM
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1293-41-340-000-0000-503390-
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/27/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/03/2026 10:15 AM |
| Budget and Management | Veronica Ortiz | 11/03/2026 12:40 PM |
| Final Approval | Monica Salinas | 11/04/2026 03:58 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 10/27/2026 03:26 PM
- Final Approval Date:
- 11/04/2026