AI- 98590
Purchasing Department 15.F.2.
CC CONSENT AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 03/04/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
Information
CAPTION
Constables Precinct No. 4
Requesting approval to purchase equipment for three (3) 2024 Chevrolet 1500 through HC's membership with BuyBoard Cooperative (Contract No. 698-23) from South Texas Communications Inc., in the total amount of $34,370.23
Requesting approval to purchase equipment for three (3) 2024 Chevrolet 1500 through HC's membership with BuyBoard Cooperative (Contract No. 698-23) from South Texas Communications Inc., in the total amount of $34,370.23
BACKGROUND
Project No. 25-0085
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1231-421-00-294-003-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available as of 02/28/2025- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-421-00-294-001-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available as of 02/28/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/28/2025 03:14 PM |
| Budget and Management | Melannie Rivera | 02/28/2025 03:22 PM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- Jose Vela
- Started On:
- 02/28/2025 08:36 AM
- Final Approval Date:
- 02/28/2025