AI- 82298
Purchasing Department 23.H.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 09/07/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase police equipment for the HC Sheriff's Office in the amount of $161,498.64 from Galls, LLC - Buyboard Awarded Vendor through Contract #587-19.
BACKGROUND
Requisition #439519
Buyboard Contract 587-19
Amount $161,498.64
Buyboard Contract 587-19
Amount $161,498.64
Fiscal Impact
- CALENDAR YEAR:
- 1
- ACCT. #:
- 1-1100-421-00-280-001-0-660
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available as of 9/3/2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 09/02/2021 11:31 AM |
| Purchasing / Internal | Dina Trevino | 09/02/2021 03:15 PM |
| Budget and Management | Veronica Ortiz | 09/02/2021 03:24 PM |
| Final Approval | Monica Salinas | 09/03/2021 06:59 PM |
- Form Started By:
- tdelira
- Started On:
- 09/02/2021 11:00 AM
- Final Approval Date:
- 09/03/2021