AI- 65522
Purchasing Department 12.G.
CC CONSENT
Sheriff's Office
- Meeting Date:
- 07/03/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase 19 in-car cameras to be installed in new vehicles through HGAC awarded vendor, Safety Vision, through contract EF04-17, in the amount of $61,781.00 through REQ# 00370043.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-421-00-280-092-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
As of 06/29/2018, funds available through REQ# 00370043.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/29/2018 02:41 PM |
| Budget and Management | Veronica Ortiz | 06/29/2018 02:47 PM |
| Final Approval | Monica Salinas | 06/29/2018 05:43 PM |
- Form Started By:
- broque
- Started On:
- 06/29/2018 10:00 AM
- Final Approval Date:
- 06/29/2018