AI- 79555
Purchasing Department 19.F.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 03/02/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Authority to enter into a one (1) year Maintenance/Support (3/1/2021 - 02/28/2022) with Motorola Solutions Inc., in the amount of $131,340.04 [Sole Source/BACKGROUND herein] through requisition 428631 with authority for Sheriff or his representative to sign the Quote as required by vendor.
BACKGROUND
Through the sole source declaration updated on 03/24/2020 AI-74954 including all future purchases of equipment, license, software, maintenance-support, and related services.
Fiscal Impact
- CALENDAR YEAR:
- 1
- ACCT. #:
- 1-1100-421-00-280-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is availabe.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/26/2021 08:47 AM |
| Budget and Management | Veronica Ortiz | 02/26/2021 09:43 AM |
| Final Approval | Monica Salinas | 02/26/2021 05:39 PM |
- Form Started By:
- tdelira
- Started On:
- 02/10/2021 10:41 AM
- Final Approval Date:
- 02/26/2021