AI- 95044
Purchasing Department 21.C.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 04/30/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase three (3) 2024 Chevrolet Equinox SUV's through HC's membership with The Interlocal Purchasing System (TIPS-USA Contract No. 210907), from Lake Country Chevrolet Inc., in the total amount of $82,602.00
BACKGROUND
Project No. 24-0140
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1358-421-00-280-092-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 4/22/2024.Req No. 492684
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/23/2024 05:28 PM |
| Budget and Management | Veronica Ortiz | 04/24/2024 07:58 AM |
| Final Approval | Monica Salinas | 04/26/2024 06:27 PM |
- Form Started By:
- Victor Webber
- Started On:
- 04/22/2024 08:54 AM
- Final Approval Date:
- 04/26/2024