- Meeting Date:
- 05/13/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase of equipment through our membership/participation with NaCo's U.S. Communities Purchasing Program's awarded vendor- Hagemeyer North America, Inc. for the following items:
A. Requisition #131553:
1. (8 each) steiner 10x50 police binoculars st64 @ $379.00/ea. total amount of $3,032.00;
2. (3 each) whelen flatliners visor led red/blue/with velcro strap @ $250.00/ea. total amount of $750.00;
3. (6 each) bose qc acoustic noise canceling headphones w/charger @480.56/ea. total amount of $2,883.36;
4. (3 each) custom rechargeable lithium ion battery for qc3 @ $80.48/ea. total amount of $241.44 (8-1284-421-00-280-037-8-664)
B. Requisition # 131554:
1. (2 each) night vision goggles @ $3,367.20/ea. total amount of $6,734.40;
2. (2 each) garmin 496 gps 496-001 @ $3,179.32/ea. total amount of $6,358.64;
3. (4 each) bose aviation head set w/coil cord, battery powered @ $1,478.64/ea. total amount $5,914.56 (8-1284-421-00-280-037-8-748)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 81284421002800378664
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$13,000 available balance as of 05/09/08- FISCAL YEAR:
- 2008
- ACCT. #:
- 81284421002800378748
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$33,000 available balance as of 05/09/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2008 05:36 PM |
| Budget and Management | Dina Trevino | 05/08/2008 07:58 AM |
| Rey Salazar | Rey Salazar | 05/09/2008 10:01 AM |
| Auditor's Office | 05/09/2008 05:13 PM |
- Form Started By:
- mfaz
- Started On:
- 05/05/2008 10:11 AM
- Final Approval Date:
- 05/09/2008