AI- 82806
Purchasing Department 27.I.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 10/19/2021
- Submitted For:
- Yolanda Velasquez
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for award and approval of contracts to both qualified vendor's submitting and meeting all specifications for Service & Repair of Sky-Towers and/or Sky-Cops through RFB 2021-013 for the Sheriff's Office with the following;
- C-21-013A-10-19-Alpha Small Engine Repair, LLC
- C-21-013B-10-19-South TX Communications, Inc.
BACKGROUND
Project 21-013-YZV
8 Procurement packets requested
2 Responses
8 Procurement packets requested
2 Responses
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
End users would require a budget from which to make said expenditures.Attachments
- Legal Approval
- 1295
- c-21-013A-10-19-ALPHA
- C-21-013-10-19-South TX Communications
- Acceptance -Participation Logs
- Alpha-1295
- STC-1295
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 10/06/2021 04:41 PM |
| Yolanda Velasquez | Yolanda Velasquez | 10/07/2021 04:10 PM |
| Purchasing / Internal | msalazar | 10/12/2021 01:45 PM |
| Budget and Management | Veronica Ortiz | 10/12/2021 02:00 PM |
| Final Approval | Monica Salinas | 10/15/2021 02:57 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 10/06/2021 09:45 AM
- Final Approval Date:
- 10/15/2021