AI- 98706
Purchasing Department 20.I.3.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 03/18/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Breaching Leatherhead Tools through HC's membership with Purchasing Cooperative of America (Contract No. PCA OD-402-24) from Botach Inc, in the total amount of $56,994.00
BACKGROUND
Project No. 25-0132
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1229-421-00-280-007-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/14/2025 08:26 AM |
| Budget and Management | Veronica Ortiz | 03/14/2025 08:28 AM |
| Final Approval | Monica Salinas | 03/14/2025 06:29 PM |
- Form Started By:
- Jose Vela
- Started On:
- 03/12/2025 10:57 AM
- Final Approval Date:
- 03/14/2025