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AI- 87126
Purchasing Department   15.H.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
Meeting Date:
10/04/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Maria Gaytan, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A. Requesting approval of the agreement below with Superior Alarms for Security Monitoring Services for the Academy building located at 711 El Cibolo Rd.; with authority for County Judge to sign all required documents.
 
Agreement Term Monthly Cost
Standard Commercial Security Agreement  5 years w/automatic renewals thereafter $35.00/mo

B.  Requesting authority for Sheriff, "Eddie" Guerra or his designee to sign and complete the following required documents: "Schedule of Equipment and Services","Call List", and "Additional Equipment, Systems and Service Disclaimer Notice," as part of the agreement between HCSO and Superior Alarms.

BACKGROUND

Project No.: 22-0474-MGN
Requisition #455667

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1100-421-00-280-001-0-413
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Funds available as of 9/30/2022.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 09/29/2022 11:14 AM
Purchasing / Internal ebelmarez 09/29/2022 01:32 PM
Budget and Management Veronica Ortiz 09/29/2022 01:32 PM
Purchasing / Internal Veronica Ortiz 09/29/2022 04:00 PM
Budget and Management Veronica Ortiz 09/30/2022 12:06 PM
Final Approval Veronica Ortiz 09/30/2022 04:32 PM
Purchasing / Internal Dina Trevino 09/30/2022 05:01 PM
Final Approval Monica Salinas 09/30/2022 05:43 PM
Form Started By:
Maria Gaytan
Started On:
08/19/2022 04:40 PM
Final Approval Date:
09/30/2022