AI- 95424
Purchasing Department 24.K.1.
CC REGULAR AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 05/28/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase portable radio equipment through HC's membership with Houston-Galveston Area Council Cooperative Purchasing Program (HGAC Contract No. RA05-21), from Motorola Solutions, Inc., in the total amount of $139,961.84
BACKGROUND
Project No. 24-0171
Payment: Motorola Solutions, Inc.
Programming: South Texas Communications, Inc.
Payment: Motorola Solutions, Inc.
Programming: South Texas Communications, Inc.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-64-115-339-8-610
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 5/22/2024.Req No. 495047 (ARPA-23-115-339)
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-441-64-115-339-8-660
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 5/22/2024.Req No. 495047 (ARPA-23-115-339)
Attachments
- Coop Contract
- Legal Approval
- Coop Compliance Check
- SAM.GOV (Motorola)
- Stock 1295 Exemption (Motorola)
- Quote-2154457
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/23/2024 02:01 PM |
| Final Approval | Monica Salinas | 05/24/2024 06:24 PM |
- Form Started By:
- Victor Webber
- Started On:
- 05/22/2024 01:59 PM
- Final Approval Date:
- 05/24/2024