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AI- 87333
Purchasing Department   28.D.1.
CC REGULAR AGENDA SPECIAL MTG
Constables
Meeting Date:
09/06/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Maria Gaytan, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Constable Pct. #3:
A. Requesting approval to rescind action taken by (CC 08/19/2022 AI-87036) for the purchase of body worn camera/video equipment and maintenance subscription (through our membership with Sourcewell contract #010720-WCH)from Motorola Solutions in the amount $51,166.00 for Hid. Co. Constable Precinct 3 due to lacking approval from legal.

B. Requesting authority for the purchase of body worn camera/video equipment and maintenance subscription from Motorola Solutions through our membership with Buy Board contract #648-21 in the amount of $51,166 for Hid. Co. Constable Precinct 3; with authority for County Judge to sign all required documents. 

BACKGROUND

Project No.: 22-0477-MGN
Requisition #00458754

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:

Funds available in the amount $24,154.10

CALENDAR YEAR:
2022
ACCT. #:
2-1284-421-00-293-099-2-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Funds available in the amount $22,892.00

CALENDAR YEAR:
2022
ACCT. #:
2-1284-421-00-293-099-2-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Funds available in the amount $4,119.90

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 09/02/2022 01:20 PM
Budget and Management Veronica Ortiz 09/02/2022 01:30 PM
Final Approval Monica Salinas 09/02/2022 05:56 PM
Form Started By:
Maria Gaytan
Started On:
09/02/2022 10:51 AM
Final Approval Date:
09/02/2022