AI- 75192
Purchasing Department 10.E.
CC CONSENT AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 04/21/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a thirty six (36) month burglar alarm monitoring service agreement with Superior Alarms and the purchase of a wireless security system with installation for the Tax Office located in Elsa in the total amount of $1,921.00.
BACKGROUND
As per Commodity Code Report dated 04/16/2020 990-39 $871.00. See requisition number # 00413530.
Monitoring Services annual cost $420.00 for 3 years = 1,260.00
Wireless Equipment and installation 661.00
Monitoring Services annual cost $420.00 for 3 years = 1,260.00
Wireless Equipment and installation 661.00
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-15-140-001-0-413
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-15-140-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/17/2020 03:27 PM |
| Budget and Management | Veronica Ortiz | 04/17/2020 03:44 PM |
| Final Approval | Monica Salinas | 04/17/2020 06:24 PM |
- Form Started By:
- jrivas
- Started On:
- 04/15/2020 04:10 PM
- Final Approval Date:
- 04/17/2020