AI- 99068
Purchasing Department 23.F.3.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 04/15/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to Purchase Four (4) 2025 Ford F-150 Vehicles through HC's membership with The Interlocal Purchasing System (TIPS-USA Contract No. 240901), from Sames Bastrop Ford Inc. in the total amount of $230,580.00
BACKGROUND
Project No. 25-0215
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1229-421-00-280-007-0-752
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds to be transferred from AI-98990Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/10/2025 05:35 PM |
| Budget and Management | Melannie Rivera | 04/11/2025 08:50 AM |
| Final Approval | Monica Salinas | 04/11/2025 07:10 PM |
- Form Started By:
- Jose Vela
- Started On:
- 04/09/2025 03:46 PM
- Final Approval Date:
- 04/11/2025