AI- 98995
Purchasing Department 23.F.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 04/15/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase weapon ammunition equipment from sole sourced vendor, SSD International Inc., in the total amount of $58,659.40
BACKGROUND
Project No. 25-0200
AI-98523 - Sole Source Approved(3/4/2025)
AI-98523 - Sole Source Approved(3/4/2025)
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-421-00-280-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 4/4/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/10/2025 05:16 PM |
| Budget and Management | Melannie Rivera | 04/11/2025 08:44 AM |
| Final Approval | Monica Salinas | 04/11/2025 07:10 PM |
- Form Started By:
- Victor Webber
- Started On:
- 04/04/2025 11:31 AM
- Final Approval Date:
- 04/11/2025