AI- 84488
Purchasing Department 22.G.3.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 02/08/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Authority to enter into a five (5) year Equipment Lease/Purchase Agreement with Motorola Solutions through our membership with HGAC contract #RA05-21 for the HCSO and with authority for county judge to sign any required documentation for items listed below;
| RADIO MODEL | QTY | TOTAL |
| APX 6000 Series (Detail items within Documents) | 50 | 325,892.00 |
| APX 6500 Enhance Series (Detail items within Documents) | 25 | 164,471.00 |
| GRAND TOTAL | 490,363.00 |
BACKGROUND
Project No. 22-0069-YZV Vehicle and Portable Radios
HGACBUY Term: 08/01/2021 thru 07/31/2023
Detail Pricing on Agenda Backup Folder
HGACBUY Term: 08/01/2021 thru 07/31/2023
Detail Pricing on Agenda Backup Folder
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be approved on C.C. on 02/08/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | 02/03/2022 04:37 PM | |
| Purchasing / Internal | ebelmarez | 02/04/2022 10:21 AM |
| Yolanda Velasquez | Yolanda Velasquez | 02/04/2022 12:03 PM |
| Purchasing / Internal | ebelmarez | 02/04/2022 05:28 PM |
| Final Approval | Monica Salinas | 02/04/2022 06:48 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 02/02/2022 03:30 PM
- Final Approval Date:
- 02/04/2022