AI- 88639
Purchasing Department 22.G.1.
CC REGULAR AGENDA SPECIAL MTG
Public Defenders
- Meeting Date:
- 12/13/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Victor Webber, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval to enter into a 12-month service agreement with Lexipol, LLC for the total amount of $ 1,432.12 through Sourcewell Cooperative Contract No. 011822-LXP for PoliceOne Academy Subscriptions with authority for County Judge or District Attorney, Ricardo Rodriguez, Jr., to sign any required documentation.
BACKGROUND
Project No. 22-0714-VWB
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1220-412-00-080-004-0-584
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending appropriation of funds on AI-88645.Attachments
- 1295 & 1295 Acknowledged
- Legal Approval (T&C)
- SAM.GOV
- Coop Contract
- Compliance
- Agreement Executed - FOR RECORD ONLY
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 12/09/2022 02:24 PM |
| Budget and Management | Veronica Ortiz | 12/09/2022 02:50 PM |
| Final Approval | Monica Salinas | 12/09/2022 06:22 PM |
- Form Started By:
- Victor Webber
- Started On:
- 12/01/2022 09:48 AM
- Final Approval Date:
- 12/09/2022