AGENDA REQUEST
(GENERAL)
Agenda Item 18.
(GENERAL)
Agenda Item 18.
| Meeting Date: | 08/12/2024 |
| Item Title: | Sheriff Equipment/Units - ARPA Funds |
| Submitted For: | Tracy Barrera, County Auditor |
Discuss and/or take appropriate action concerning:
| Tracy Barrera | Discuss and/or take appropriate action to charge the purchase of the following items from the Sheriff's office and jail to ARPA fund line 012-487-644 grand total $526,920.88: 2 (two) 2024 Chevrolet Silverado 1500 Crew 4WD for $52,150.00 each for a total of $104,300.00 plus $400.00 Buyboard fee: $104,700.00, Buyboard contract 724-23. 1 (one) 2025 Chevrolet Silverado 1500 Crew 4WD LT Trail Boss for $65,935.00 plus $400.00 Buyboard fee: $66,335.00, Buyboard contract 724-23. 4 (four) 2024 Chevrolet Tahoe PPV 4X2 for $49,725.00 each for a total of $198,900.00 plus $400.00 Buyboard fee: $199,300.00, Buyboard contract 724-23. Purchase of lights & sirens and installation of lights, sirens, radars, cages, radios, and cameras for the above units, not to exceed $50,000.00. Purchase and installation of grill guards for 6 of the above units for $5,770.00. Stanley Steamer SO Duct Cleaning for $49,375.00. 25 (twenty-five) Jail Radios, Chargers, & Engraving for $14,037.80. 2 (two) Commercial Heavy Duty Washers for $14,446.55 each for a total of $28,893.10, Buyboard contract 682-22. 2 (two) Meal Tray Delivery Cart for $3,999.99 each for a total of $7,999.98 plus $510.00 freight for a total of $8,509.98. |