AI- 105197
Purchasing Department 11.G.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/10/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase fire alarm system replacement and repairs for various locations through HC's membership with BuyBoard Cooperative (Contract No. 751-24), from API National Service Group, in the total amount of $61,310.70
| Locations | Amount |
| Annex III | $4,399.67 |
| Adult Probation | $10,377.75 |
| Administration I | $36,754.12 |
| John Austin Pena | $9,779.16 |
| Total Cost | $61,310.70 |
BACKGROUND
Project No. 26-0666
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-19-220-900-0000-504300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/4/2026. Reference Req. No. 26114810Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/03/2026 11:42 AM |
| Budget and Management | Veronica Ortiz | 11/03/2026 12:44 PM |
| Final Approval | Monica Salinas | 11/04/2026 03:58 PM |
- Form Started By:
- Victor Webber
- Started On:
- 10/29/2026 02:32 PM
- Final Approval Date:
- 11/04/2026