AI- 82102
Purchasing Department 15.J.2.
CC CONSENT AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 08/24/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase keypads, card readers, and related items or services for the Sheriff's Office Headquarters and Weslaco Substation from JF Petroleum Group under Buyboard Cooperative agreement #590-19, not to exceed the amount of $21,015.00.
BACKGROUND
Project No. 21-0673-JAG
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1229-421-00-280-007-0-751/650
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Under REQ#438374Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 08/20/2021 03:41 PM |
| Purchasing / Internal | Dina Trevino | 08/20/2021 03:41 PM |
| Budget and Management | ngonzalez1 | 08/20/2021 03:46 PM |
| Final Approval | Monica Salinas | 08/20/2021 05:34 PM |
- Form Started By:
- jgarza
- Started On:
- 08/18/2021 04:15 PM
- Final Approval Date:
- 08/20/2021