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AI- 87321
Purchasing Department   28.D.2.
CC REGULAR AGENDA SPECIAL MTG
Constables
Meeting Date:
09/06/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Maria Gaytan, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Constable Pct. #4:
A. Requesting approval to rescind action taken (CC 08/09/2022 AI-86891) for the purchase of body worn camera/video equipment and maintenance subscription (through our membership with Sourcewell Contract #010720-WCH)from Motorola Solutions in the amount $51,166.00 due to lacking the approval from our legal team.
B. Requesting authority for the purchase of body worn camera/video equipment and maintenance subscription from Motorola Solutions through our membership with Buy Board contract #648-21 in the amount of $51,166.00 for Hid. Co. Constable Precinct 4; with authority for County Judge to sign all required documents.

BACKGROUND

Project No.: 22-0463-MGN
Requisition #00458297

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1284-421-00-294-099-2-660
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Fund available in the amount $28,274.00

CALENDAR YEAR:
2022
ACCT. #:
2-1284-421-00-294-099-812
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Fund available amount $ 22,892.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 09/02/2022 01:18 PM
Budget and Management Veronica Ortiz 09/02/2022 01:29 PM
Final Approval Monica Salinas 09/02/2022 05:56 PM
Form Started By:
Maria Gaytan
Started On:
09/02/2022 08:41 AM
Final Approval Date:
09/02/2022