AI- 97654
Purchasing Department 25.H.3.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 12/10/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Surveillance Tower No. 11 Repairs through HC's membership with The Interlocal Purchasing System (TIPS-USA Contract No. 230105), and ESC Region 19 Allied States Cooperative (Contract No. 24-7488) from American Surveillance Company, Inc. in the total amount of $58,500.00
BACKGROUND
Project No. 24-0430-PRV
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1284-421-00-280-047-3-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/6/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/05/2024 04:58 PM |
| Budget and Management | Veronica Ortiz | 12/06/2024 11:41 AM |
| Final Approval | Monica Salinas | 12/06/2024 05:43 PM |
- Form Started By:
- Jose Vela
- Started On:
- 12/05/2024 09:31 AM
- Final Approval Date:
- 12/06/2024