AI- 99186
Purchasing Department 23.G.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 04/29/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase AED Value Package through HC's membership with Omnia Partners (Contract No. 240078-01) from W.W. Grainger, Inc., in the total amount of $57,804.08
BACKGROUND
Project No. 25-0232
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1241-421-23-125-032-0-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req No. 515057- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1241-421-23-125-032-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req No. 515057Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/24/2025 05:16 PM |
| Budget and Management | Veronica Ortiz | 04/25/2025 08:11 AM |
| Final Approval | Monica Salinas | 04/25/2025 05:23 PM |
- Form Started By:
- Jose Vela
- Started On:
- 04/23/2025 08:35 AM
- Final Approval Date:
- 04/25/2025