AI- 87036
Purchasing Department 26.H.1.
CC REGULAR AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 08/18/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gaytan, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority and approval for the purchase of body worn cameras/video equipment and maintenance subscription from Motorola Solutions through our membership with Sourcewell Contract #010720-WCH in the amount of $51,166.00 for Hid. Co. Constable Pct. 3; with authority for County Judge to sign any required documentation.
BACKGROUND
Project No.: 22-0477-MGN
Requisition #458754
Approval of grant # 4391201 / AI 86354 (06/28/22) through Hid. Co. Sheriff's Department.
Requisition #458754
Approval of grant # 4391201 / AI 86354 (06/28/22) through Hid. Co. Sheriff's Department.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1284-421-00-293-099-2-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Fund available in the amount of: $28,274.00- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1284-421-00-293-099-2-812
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds Available in the amount: $ 22,892.00Attachments
- SAM.gov
- Sourcewell Cooperative Contract
- Cert. of Ins.
- Form 1295 Exemption
- Motorola Quote
- Form 1295 Exemption
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 08/12/2022 12:28 PM |
| Budget and Management | Veronica Ortiz | 08/12/2022 01:38 PM |
| Final Approval | Monica Salinas | 08/13/2022 09:50 AM |
- Form Started By:
- Maria Gaytan
- Started On:
- 08/11/2022 05:08 PM
- Final Approval Date:
- 08/13/2022