AI- 77224
Purchasing Department 18.I.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 09/08/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to purchase the removal and Installation of 114 Modems and Antennas for the Hidalgo County Sheriff's Office Patrol Units through our membership/participation with DIR and Buyboard awarded vendors AT&T and DANA Safety Supply, Inc. subject to price verification;
| Department | Cooperative/Contract | Vendor | Description | Qty | Amount |
| Sheriff's Office | Buyboard 603-20 | Dana Safety | Removal/Installation | 114 | $100,294.00 |
| Sheriff's Office | DIR-TSO-3420 | AT&T | Antennas & Modems | 114 | $139,591.86 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 0
- ACCT. #:
- 0-1100-421-00-280-001-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 0
- ACCT. #:
- 0-1100-421-00-280-001-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 0
- ACCT. #:
- 0-1100-421-00-280-001-0-660
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/04/2020 02:32 PM |
| Purchasing / Internal | msalazar | 09/04/2020 02:32 PM |
| Budget and Management | Veronica Ortiz | 09/04/2020 02:59 PM |
| Final Approval | Monica Salinas | 09/04/2020 06:59 PM |
- Form Started By:
- tdelira
- Started On:
- 09/03/2020 03:42 PM
- Final Approval Date:
- 09/04/2020