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AI- 66809
Purchasing Department   26.I.2.
CC - REGULAR
Sheriff's Office
Meeting Date:
10/09/2018
Submitted For:
Marty Salazar
Submitted By:
Hector Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval for the purchase of WCCTV 4G IR Mini Dome Camera Systems from "Wireless CCTV, LLC." through Hidalgo County's participation with GSA Schedule 84 Contract (GS-07F-031DA) for HC Sheriff's Office, along with supporting equipment, connections/installations and warranties through assigned Req# 378585 in the amount of $69,400.24 and to include any present and future accessories, renewals of maintenance, support services and annual licenses for the lifetime of the equipment/software with no requirement for an agreement as vendor accepts as sufficient evidence of the transaction by/through processed purchase order.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1284-421-00-280-047-9-751
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Partial funds available through Requisition# 378585. Line item transfer is in place under AI-67078 to complete funding.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/05/2018 03:16 PM
Budget and Management Veronica Ortiz 10/05/2018 03:20 PM
Final Approval Monica Salinas 10/05/2018 06:13 PM
Form Started By:
Hector Garcia
Started On:
09/20/2018 04:38 PM
Final Approval Date:
10/05/2018