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AI- 66082
Purchasing Department   11.D.
CC CONSENT
Elections
Meeting Date:
08/28/2018
Submitted For:
Marty Salazar
Submitted By:
Damaris Morales, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to execute the Equipment Purchase Agreement to install the CCTV System obtained by Elections Office though BuyBoard contract #493-15 with Superior Alarms in the total amount of $4,309.27 at their office located at 101 S. 10th Ave. Edinburg, TX. 

BACKGROUND

Requisition # 00373452 

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1100-414-00-130-001-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Funds available through requisition 00373452 as of 08/20/2018.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/22/2018 11:13 AM
Budget and Management Veronica Ortiz 08/22/2018 12:44 PM
Merlen P. Munoz mmunoz 08/24/2018 08:15 AM
Final Approval Monica Salinas 08/24/2018 05:45 PM
Form Started By:
dmorales
Started On:
08/10/2018 08:32 AM
Final Approval Date:
08/24/2018