AI- 78011
Purchasing Department 11.C.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 10/27/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Approval of clarification to [CC 9/1/20 R/AI #77133] to reflect the correct the amount due per year from $17,539.96 to $30,867.80 for Year 1 and $14,208.00 for Year 2 through 5 with AXON.
BACKGROUND
Overall total due for 5 year agreement will remain the same $87,699.80.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1242-412-00-060-001-0-610/336
- FUNDS AVAILABLE Y/N?:
- Y/PENDING
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending approval of AI#78013 CC 10/27/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/23/2020 05:27 PM |
| Final Approval | Monica Salinas | 10/23/2020 07:20 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/23/2020 03:46 PM
- Final Approval Date:
- 10/23/2020