AI- 94620
Purchasing Department 13.G.1.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 03/19/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 875594, dated 02/02/2024, to reflect replacement of four (4) 2023 Ford F-250 trucks with a total monthly lease payment of $4,220.16 for four (4) 2024 F-250 trucks with a new total monthly lease payment of $4,293.72
BACKGROUND
Project No. 23-0227
Agenda Item No. 92811 (10/17/2023)
C-23-0227D-07-11
Agenda Item No. 92811 (10/17/2023)
C-23-0227D-07-11
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-00-115-002-0-780/430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 3/14/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/14/2024 03:09 PM |
| Purchasing / Internal | Ignacio Amezcua | 03/15/2024 11:51 AM |
| Budget and Management | Melannie Rivera | 03/15/2024 12:59 PM |
| Final Approval | Monica Salinas | 03/15/2024 05:20 PM |
- Form Started By:
- Victor Webber
- Started On:
- 03/14/2024 01:20 PM
- Final Approval Date:
- 03/15/2024