AI- 60185
Purchasing Department 21.J.1.
CC - REGULAR
- Meeting Date:
- 06/27/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Lisa Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Sheriff's Office:
Requesting authority & approval to purchase (10) exelis night enforcer nepvs 14 dual tube goggle kit gen-3 to be used by Stone Garden deputies from GALL'S, Inc/ LLC [LONE STAR UNIFORM, LLC] awarded vendor through BuyBoard cooperative purchase program's contract #507-16 [Expires 5-31-19] in the amount of $89,000.00 [a one-time transaction through Purchase Order only-no contract document necessary or required].
BACKGROUND
Requisition # 338716
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1284-421-00-280-047-9-751
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/08/2017 03:41 PM |
| Budget and Management | Veronica Ortiz | 06/08/2017 03:47 PM |
| Final Approval | Monica Salinas | 06/23/2017 06:36 PM |
- Form Started By:
- lvela
- Started On:
- 06/07/2017 02:55 PM
- Final Approval Date:
- 06/23/2017