AI- 85623
Purchasing Department 23.G.6.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 05/03/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Pursuant to action taken on 02-08-2022 with AI-84489 for the purchase of camera/video equipment, requesting authority for County Judge or designee to sign the Master Service Agreement with Motorola.
BACKGROUND
Project number: 22-0066, 22-0068, 22-0070
Fiscal Impact
Attachments
- AI-84489
- Legal Review
- Form 1295 and acknowledgement
- Master Service Agreement
- Agreement Executed
- Agreement Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/29/2022 03:30 PM |
| Budget and Management | Veronica Ortiz | 04/29/2022 03:34 PM |
| Final Approval | Monica Salinas | 04/29/2022 07:15 PM |
- Form Started By:
- avela
- Started On:
- 04/27/2022 02:16 PM
- Final Approval Date:
- 04/29/2022