AI- 81513
Purchasing Department 21.J.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 07/13/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase fifteen (15) 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 $52,440.00
BACKGROUND
1. Project # 2021-0612 REQ # 00436560 Standard Kit with 128GB SD card. Purchasing has verified the quote.
2. Quote is attached to shared drive for auditor's review.
2. Quote is attached to shared 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 | 07/08/2021 01:47 PM |
| Purchasing / Internal | msalazar | 07/09/2021 05:19 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:16 AM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 07/06/2021 08:28 AM
- Final Approval Date:
- 07/10/2021