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AI- 91021
Purchasing Department   13.I.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
Meeting Date:
05/30/2023
Submitted For:
Ignacio Amezcua
Submitted By:
Yolanda Velasquez
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to exercise the one (1) year renewal with both awarded vendors for "Service & Repair of Sky-Towers and/or Sky-Cops under same rates, terms and conditions;
  • C-21-013A-10-19-Alpha Small Engine Repair, LLC
  • C-21-013B-10-19-South Texas Communications, Inc.,

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-421-00-280-001-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 5/25/2023.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 05/25/2023 02:38 PM
Budget and Management Veronica Ortiz 05/25/2023 02:53 PM
Final Approval Monica Salinas 05/26/2023 04:21 PM
Form Started By:
Yolanda Velasquez
Started On:
05/24/2023 02:52 PM
Final Approval Date:
05/26/2023