AI- 79124
Purchasing Department 17.D.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 01/19/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase Equipment, Accessories, & related Supplies for thirteen (13) 2021 Ford Explorers from Dana Safety Supply, Inc. dba Fleet Safety Equipment, through our membership/participation with Buy board Contract No# 603-20 (exp 3/31/2023) through Requisition #426178 in the amount of $130,553.35 for the Hidalgo County Sheriff's Office.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 1
- ACCT. #:
- 1-1284-421-10-280-047-9-752
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | tdelira | 01/13/2021 11:25 AM |
| Purchasing / Internal | msalazar | 01/14/2021 12:16 PM |
| Budget and Management | Monica Salinas | 01/14/2021 01:26 PM |
| Purchasing / Internal | tdelira | 01/14/2021 03:55 PM |
| Budget and Management | Veronica Ortiz | 01/14/2021 04:23 PM |
| Final Approval | Monica Salinas | 01/15/2021 05:27 PM |
- Form Started By:
- tdelira
- Started On:
- 01/12/2021 03:18 PM
- Final Approval Date:
- 01/15/2021