AI- 62808
Purchasing Department 12.I.
CC CONSENT
Sheriff's Office
- Meeting Date:
- 03/06/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Lisa Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Sheriff:
Requesting authority to purchase 55” video wall to include visual hardware.
Buyboard Vendor: AISYS AV Integrated System, thru contracts # 498-15 & 487-15.
Requesting authority to purchase 55” video wall to include visual hardware.
Buyboard Vendor: AISYS AV Integrated System, thru contracts # 498-15 & 487-15.
BACKGROUND
Requisition # 366376 total amount $59,000.00
Requisition # 366370 total amount $10,980.00.
Requisition # 366370 total amount $10,980.00.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1229-421-00-280-007-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through Req #366370 and #366376Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/27/2018 10:11 AM |
| Budget and Management | Veronica Ortiz | 02/27/2018 10:12 AM |
| Final Approval | Monica Salinas | 03/02/2018 04:02 PM |
- Form Started By:
- lvela
- Started On:
- 12/01/2017 04:08 PM
- Final Approval Date:
- 03/02/2018