AI- 97335
Purchasing Department 23.F.1.
CC REGULAR AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 11/26/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Flock Safety License Plate Readers, Cameras and License Agreement through HC's membership with Omnia Partners (Contract No. 23-6692-03), from Insight Public Sector, Inc, in the total amount of $261,450.00
BACKGROUND
Project No. 24-0403-PRV
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1284-421-00-280-106-4-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1284-421-00-280-106-4-336
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/20/2024 04:44 PM |
| Budget and Management | Veronica Ortiz | 11/20/2024 05:32 PM |
| Final Approval | Monica Salinas | 11/22/2024 05:29 PM |
- Form Started By:
- Jose Vela
- Started On:
- 11/06/2024 08:31 AM
- Final Approval Date:
- 11/22/2024