AI- 99451
Purchasing Department 13.F.1.
CC CONSENT AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 05/29/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Constables Pct 3:
Requesting approval to purchase Video Manager EL Cloud through HC' membership with Texas Department of Information Resources (DIR-CPO-5433), from Motorola Solutions Inc., in the total amount of $8,540.00.
Requesting approval to purchase Video Manager EL Cloud through HC' membership with Texas Department of Information Resources (DIR-CPO-5433), from Motorola Solutions Inc., in the total amount of $8,540.00.
BACKGROUND
Project No. 25-0298
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-421-00-293-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 05/23/2025, Req# 517467.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/22/2025 04:57 PM |
| Budget and Management | Veronica Ortiz | 05/23/2025 08:50 AM |
| Final Approval | Monica Salinas | 05/26/2025 09:29 AM |
- Form Started By:
- Pablo Granados
- Started On:
- 05/16/2025 02:42 PM
- Final Approval Date:
- 05/26/2025