AI- 80226
Purchasing Department 13.C.
CC CONSENT AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 04/06/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Discussion and consideration to approve the purchase of Dell Equipment for Sheriff's Office - Criminal Investigation Division, Under TX-DIR Contract No. DIR-TSO-3763 [expiration 01/10/2024] for an amount not to exceed $11,988.90 under submitted REQ# 429972.
BACKGROUND
Project 2021-402
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-421-00-280-001-0-610/660
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
- yes
BUDGETARY IMPACT:
Under REQ#429972Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 03/31/2021 03:53 PM |
| Purchasing / Internal | msalazar | 04/01/2021 10:29 AM |
| Budget and Management | Veronica Ortiz | 04/01/2021 10:55 AM |
| Final Approval | Monica Salinas | 04/01/2021 05:02 PM |
- Form Started By:
- jgarza
- Started On:
- 03/31/2021 01:23 PM
- Final Approval Date:
- 04/01/2021