AI- 83039
Purchasing Department 25.B.1.
CC REGULAR AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 11/02/2021
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval for the purchase and installation of cameras for the Administration Building #2, located at 505 S. McColl Rd. through our membership with TIPS approved vendor, Telepro in the amount of $49,912.34.
BACKGROUND
Project #:
Contract #200105
Req#: 441113
Amount $49,912.34
Contract #200105
Req#: 441113
Amount $49,912.34
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1290-441-62-115-101-1-452/811
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/28/21Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 10/25/2021 04:25 PM |
| Budget and Management | Veronica Ortiz | 10/25/2021 05:17 PM |
| Final Approval | Monica Salinas | 10/29/2021 06:09 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 10/20/2021 03:35 PM
- Final Approval Date:
- 10/29/2021