AI- 86805
Purchasing Department 17.N.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 08/09/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval to purchase Fleet Safety Equipment through Hidalgo County membership with BuyBoard contract [603-20] with awarded vendor South Texas Communications in the total amount of $121,809.94 and;
B. Requesting approval of installation of said Equipment via County contract [E-21-0675-08-24] awarded vendor South Texas Communications for the total amount of $28,928.20.
B. Requesting approval of installation of said Equipment via County contract [E-21-0675-08-24] awarded vendor South Texas Communications for the total amount of $28,928.20.
BACKGROUND
Project Number 22-0451-YZV
Requisitions - 457718-STC-BB-C603-20-Purchase of Equipment
& 457650- E-21-0675-08-24-Installation
Requisitions - 457718-STC-BB-C603-20-Purchase of Equipment
& 457650- E-21-0675-08-24-Installation
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1284-421-00-280-047-1-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Stone Garden GrantFunds available as of 8/5/2022.
Attachments
- E-21-0675-08-24/C-19-073-08-13
- BB Price Verification Confirmation
- BB-C-603-20--Vendor Contract
- SAM.gov
- South TX Communications 1295
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/04/2022 05:44 PM |
| Budget and Management | Veronica Ortiz | 08/05/2022 08:12 AM |
| Final Approval | Monica Salinas | 08/05/2022 06:22 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 07/28/2022 10:39 AM
- Final Approval Date:
- 08/05/2022