AI- 75039
Purchasing Department 20.C.4.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 04/07/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
A. Approval to rescind action previously taken by Commissioner's Court on 2/26/2020 AI#74606;
B. Acceptance of submitted proposal and approval to award to Telepro Communications through the TIPS/TAPS Contract #190302 with authority to process purchase order through the following requisition after verification of pricing is completed:
B. Acceptance of submitted proposal and approval to award to Telepro Communications through the TIPS/TAPS Contract #190302 with authority to process purchase order through the following requisition after verification of pricing is completed:
| Requisition No. | Amount | Description of Services |
| 410893 | $415,922.77 | Communication/Surveillance System (including installation) for Pct 2 Regional Linear Park Project Phase I & II |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-135X-452-00-122-110-X-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #410893 for Telepro Communications is pending to be completed by user department, upon approval by CC of this agenda item.Pct. 2 Regional Park, progm. 110
1350-122-110-0 CO2016-PCT2 REGIONAL PARK-IMPROVEMENTS; funds available as of 4-3-2020 in the amount of $276,784.64
1351-122-110-8 CO2017-PCT2 REGIONAL PARK-PHASE II-IMPRO; funds pending approval of AI-75038, CC 4-7-2020 in the amount of $19,356.25
1353-122-110-8 CO2018B PCT2 REGIONAL PARK-PHASE II-IMPV, funds available as of 4-3-2020 in the amount of $179,223,32
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/02/2020 06:09 PM |
| Budget and Management | Veronica Ortiz | 04/03/2020 08:28 AM |
| Final Approval | Monica Salinas | 04/04/2020 08:32 AM |
- Form Started By:
- Erika Zamora
- Started On:
- 03/30/2020 12:54 PM
- Final Approval Date:
- 04/04/2020