AI- 86785
Purchasing Department 10.L.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 08/09/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Authority to declare surplus weaponry (45 service handguns) detailed in supporting documentation contained herein for the purpose of trade-in as to complete the transaction and purchase the new weaponry and accessories through our membership with Buyboard contract 603-20 awarded vendor, Barney's Police Supply.
B. Request removal of said weaponry from HCSO fixed asset inventory so as to use for the purchase of new weaponry.
B. Request removal of said weaponry from HCSO fixed asset inventory so as to use for the purchase of new weaponry.
BACKGROUND
Project #22-0398
Total Purchase $17,453.25
Trade in value will amount to $12,700
Total Purchase $17,453.25
Trade in value will amount to $12,700
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1229-421-00-280-007-0-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 8/5/2022.- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1229-421-00-280-007-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 8/5/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/04/2022 05:35 PM |
| Budget and Management | Veronica Ortiz | 08/05/2022 08:11 AM |
| Final Approval | Monica Salinas | 08/05/2022 06:21 PM |
- Form Started By:
- tdelira
- Started On:
- 07/25/2022 01:39 PM
- Final Approval Date:
- 08/05/2022