AI- 78671
Purchasing Department 18.C.1.
CC REGULAR AGENDA SPECIAL MTG
County Judge's Office
- Meeting Date:
- 12/15/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Office of Emergency Management:
A. "Discussion, consideration and action to approve a necessary CARES Act Relief Fund expenditure to cover cost not accounted for in the current budget and cannot be lawfully funded y line item, allotment or allocation, for the Hidalgo County Office of Emergency Management to purchase Turnkey Audio Visual Services (hardware, accessories, installation and training) for the HC Annex IV, which will serve as the Emergency Management Operations/Call Centers, in order to assist with County functions related to the public health measures addressing the ongoing COVID-19 public health emergency; the Court having reviewed the Agenda Item Briefing herein finds that such expenditure is reasonable and necessary for the intended use;"
B. Exemption from competitive bidding requirements, pursuant to Texas LGC 262.024(a)(1): an item that must be purchased in case of a public calamity if it is necessary to make the purchase promptly to relieve the necessity of the citizens; (2) an item necessary to preserve and protect the public health and safety of the citizens.
C. Requesting approval for the purchase of Turnkey Audio Visual Services (hardware, accessories, installation and training) for the HC Annex IV Emergency Management Operations/Call Centers through __________________ under cooperative contract (If applicable) ___________________________ in the total amount of $__________________.
B. Exemption from competitive bidding requirements, pursuant to Texas LGC 262.024(a)(1): an item that must be purchased in case of a public calamity if it is necessary to make the purchase promptly to relieve the necessity of the citizens; (2) an item necessary to preserve and protect the public health and safety of the citizens.
C. Requesting approval for the purchase of Turnkey Audio Visual Services (hardware, accessories, installation and training) for the HC Annex IV Emergency Management Operations/Call Centers through __________________ under cooperative contract (If applicable) ___________________________ in the total amount of $__________________.
BACKGROUND
Subject to Compliance with 1295 Form.
Subject to Legal Review (If applicable)
Subject to Legal Review (If applicable)
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/11/2020 05:35 PM |
| Final Approval | Monica Salinas | 12/11/2020 07:43 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 12/10/2020 09:37 AM
- Final Approval Date:
- 12/11/2020