AI- 84293
Purchasing Department 23.G.1.
CC REGULAR AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 01/25/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a (5) year Standard Fire Alarm Agreement with Superior Alarms for the activation, programming and security monitoring services at 211 N Schueback Road, Mission, Texas in the amount of $964 (total investment) and $50.00 billed semiannually with authority for County Judge or designee to electronically sign documentation subject to form 1295.
BACKGROUND
Project No. 21-0934-JLC.
Related to PO. 839039 .
Related to PO. 839039 .
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-441-00-340-003-0-413
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO.839039Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 01/20/2022 03:57 PM |
| Yolanda Velasquez | Yolanda Velasquez | 01/20/2022 04:57 PM |
| Purchasing / Internal | Dina Trevino | 01/20/2022 06:02 PM |
| Budget and Management | Veronica Ortiz | 01/21/2022 10:46 AM |
| Final Approval | Monica Salinas | 01/22/2022 11:02 AM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 01/19/2022 05:24 PM
- Final Approval Date:
- 01/22/2022