AI- 105181
Purchasing Department 23.A.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 11/10/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase one (1) Bomag 84" Smooth Drum Roller through HC's membership with Sourcewell Cooperative (Contract No. 022626) from Anderson Equipment Company, in the total amount of $139,466.12
BACKGROUND
Project No. 26-0646
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1303-31-121-000-0000-507510
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. No. 26114963- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1358-31-121-000-0000-507510
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. No. 26114963- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1301-41-121-000-0000-507510
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. No. 26114963Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/03/2026 01:11 PM |
| Budget and Management | Veronica Ortiz | 11/03/2026 01:23 PM |
| Final Approval | Monica Salinas | 11/04/2026 04:07 PM |
- Form Started By:
- Victor Webber
- Started On:
- 10/28/2026 09:42 AM
- Final Approval Date:
- 11/04/2026