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AI- 83486
Purchasing Department   21.G.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
11/30/2021
Submitted For:
Marty Salazar
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A.  Restatement and approval of CC AI-83037 of 11-02-2021 to include the following:
     a.  Revised proposal total $494,917.10 [includes price increase of $7,422.11 for required bonds];
     b.  Additional language as requested by the vendor, GameTime, Inc.[requiring a 50% deposit to secure pricing [price escalation to take effect on the FY22 Price Catalog]

B. Authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor and for county judge to sign any necessary documentation;

C. Ratification of PO# 840423 in the amount of $247,458.55 approved on 11/23/2021, for the above-mentioned project [which includes vendor grant fund match of $27,428.65].

BACKGROUND

Project No. 20-690-ABV
HC/DA/Civil Section is reviewing revised proposal for legal form.

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1357-452-00-124-132-0-740
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 11/24/2021.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 11/24/2021 03:47 PM
Budget and Management ngonzalez1 11/24/2021 03:48 PM
Final Approval Monica Salinas 11/26/2021 11:53 AM
Form Started By:
tdelira
Started On:
11/22/2021 02:06 PM
Final Approval Date:
11/26/2021