AI- 84066
Purchasing Department 18.B.3.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 01/11/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting authority to purchase Turnkey Services [Equipment, Accessories, and Installation] for 2022 Ford - F-150 with South Texas Communications, Inc. through County Contract E-21-0675-08-24 for the total amount of $639.20.
B. Requesting authority to purchase Turnkey Services [Equipment, Accessories, and Installation] for 2022 Ford- Explorer with American Audio, Alarm and Tint Signs through open market in the total amount of $3,315.00, with authority for County Judge or designee to sign. Subject to 1295 Form.
B. Requesting authority to purchase Turnkey Services [Equipment, Accessories, and Installation] for 2022 Ford- Explorer with American Audio, Alarm and Tint Signs through open market in the total amount of $3,315.00, with authority for County Judge or designee to sign. Subject to 1295 Form.
BACKGROUND
Project # 21-0958
Project #21-0956
Vehicle is being approved under AI-84060
Project #21-0956
Vehicle is being approved under AI-84060
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1355-421-00-280-092-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1357-421-00-280-092-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Commodity Code 25530 as of 1/5/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/07/2022 03:14 PM |
| Budget and Management | Veronica Ortiz | 01/07/2022 03:21 PM |
| Final Approval | Monica Salinas | 01/07/2022 06:45 PM |
- Form Started By:
- avela
- Started On:
- 01/05/2022 01:37 PM
- Final Approval Date:
- 01/07/2022