AI- 81119
Purchasing Department 23.J.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 06/15/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase twenty one (21) mobile digital video recorders and related expenses for the HCSO through our membership with HGAC (Contract # EF04-21) awarded vendor, Safety Vision in the amount of $73,311.00.
BACKGROUND
1. Project # 2021-0493 REQ # 00434731 Standard Kit with 128GB SD Card 128 GB SD card. Purchasing has verified the quote; 3. Quote is attached to share drive for Auditor's review.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1357-421-00-280-092-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/10/2021 04:22 PM |
| Purchasing / Internal | msalazar | 06/10/2021 04:22 PM |
| Budget and Management | Veronica Ortiz | 06/10/2021 04:46 PM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 06/04/2021 11:29 AM
- Final Approval Date:
- 06/12/2021