AI- 99967
Purchasing Department 20.E.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 07/08/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase upfit equipment for ten (10) 2025 Chevrolet Colorado Trucks through HC's membership with BuyBoard Cooperative (Contract No. 698-23), from Dana Safety Supply, Inc., in the total amount of $79,723.50
BACKGROUND
Project No. 25-0389
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-421-00-280-092-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/2/2025. Ref#9807Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/02/2025 05:12 PM |
| Budget and Management | Veronica Ortiz | 07/02/2025 05:16 PM |
| Final Approval | Monica Salinas | 07/03/2025 04:11 PM |
- Form Started By:
- Victor Webber
- Started On:
- 07/02/2025 03:32 PM
- Final Approval Date:
- 07/03/2025