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AI- 78620
Purchasing Department   18.I.3.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
Meeting Date:
12/15/2020
Submitted For:
Marty Salazar
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Sheriff's Office:
A. Approval to enter into a three (3) year Master Service Agreement with Upstate Wholesale Supply, dba Brite Computers for the provision of certain services as set forth therein commencing upon approval and for County Judge to execute it through requisition #425179;

B. Requesting authority to purchase one-hundred and fifty (150) Body cameras and it's peripherals through our membership participation with DIR-TSO-4073 vendor Upstate Wholesale Supply, dba Brite Computers through requisition #425169.

BACKGROUND

This purchase is being funded through Hidalgo County Sheriff's Chapter 59 Forfeiture fund in the amount of $171,577.25.


 

Fiscal Impact

CALENDAR YEAR:
0
ACCT. #:
0-1229-00-280-007-0-336
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:


CALENDAR YEAR:
0
ACCT. #:
0-1229-421-00-280-007-0-430
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:


CALENDAR YEAR:
0
ACCT. #:
0-1229-421-00-280-007-0-610
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:


CALENDAR YEAR:
0
ACCT. #:
0-1229-421-00-280-007-0-660
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/11/2020 09:53 AM
Budget and Management Veronica Ortiz 12/11/2020 10:10 AM
Final Approval Monica Salinas 12/11/2020 07:43 PM
Form Started By:
tdelira
Started On:
12/08/2020 09:58 AM
Final Approval Date:
12/11/2020