AI- 74813
Purchasing Department 25.G.6.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 03/24/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase seven (7) License Plate Reader Systems for the HCSO through our membership/participation with DIR-TSO-4101 through requisition 409676 Motorola in the amount of $137,026.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition #409676Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2020 03:27 PM |
| Purchasing / Internal | msalazar | 03/19/2020 03:28 PM |
| Budget and Management | Veronica Ortiz | 03/19/2020 03:29 PM |
| Final Approval | Monica Salinas | 03/20/2020 05:40 PM |
- Form Started By:
- tdelira
- Started On:
- 03/10/2020 09:26 AM
- Final Approval Date:
- 03/20/2020