AI- 87603
Purchasing Department 29.I.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 10/18/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase switches in connection to the Adult Detention Facility Surveillance System Project in the amount of $213,833.72 through DIR Cooperative Contract No. DIR-TSO-4167, awarded vendor Insight Public Sector, Inc., a reseller of Cisco Systems, Inc.
BACKGROUND
Project No. 22-0592-KMG
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-2102-423-21-280-015-XXX
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
OCs: 751, 430, 811, 610, 660, 336Transfer of Funds: AI-87631
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/23/2022 04:47 PM |
| Purchasing / Internal | Olga Garza | 10/13/2022 05:30 PM |
| Budget and Management | Veronica Ortiz | 10/14/2022 08:14 AM |
| Final Approval | Monica Salinas | 10/14/2022 05:59 PM |
- Form Started By:
- kgonzalez
- Started On:
- 09/21/2022 09:09 AM
- Final Approval Date:
- 10/14/2022