AI- 99668
Purchasing Department 20.E.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 06/10/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase thirty-five (35) vehicles through HC's membership with The Interlocal Purchasing System Cooperative (TIPS Contract No. 240901), from Sames Laredo Chevrolet, Inc., in the total amount of $1,576,500.00
| Quantity | Year | Make | Model | Total Cost |
| 25 | 2025 | Chevrolet | 4WD Crew Cab Box WT | $1,247,500.00 |
| 10 | 2025 | Chevrolet | 2WD Colorado Crew Cab | $329,000.00 |
BACKGROUND
Project No. 25-0284 & 25-0260
Vehicles will replace existing fleet units.
Vehicles will replace existing fleet units.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-421-00-280-092-0-752
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Chevrolet Silverado TrucksReq. No. 518212
Amount: $1,147,700.00
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1284-421-00-280-047-4-752
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Chevrolet Silverado TrucksReq. No. 518212
Amount: $99,800.00
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-421-00-280-092-0-752
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Chevrolet Colorado TrucksReq. No. 519225
Amount: $329,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/05/2025 04:43 PM |
| Budget and Management | Veronica Ortiz | 06/05/2025 07:27 PM |
| Final Approval | Monica Salinas | 06/06/2025 05:43 PM |
- Form Started By:
- Victor Webber
- Started On:
- 06/04/2025 02:27 PM
- Final Approval Date:
- 06/06/2025