AI- 89520
Purchasing Department 18.D.1.
CC REGULAR AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 02/07/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Victor Webber, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval to enter into a 60-month requirements agreement with Axon Enterprise, Inc. for the total amount of $ 61,819.28 divided into five annual payments through Buy Board Cooperative Contract No. 648-21 for Taser Hardware, Software, and Warranties with authority for County Judge to sign any and all required documentation.
| Annual Payment Date | Annual Payment |
| Feb 2023 | $ 12,363.80 |
| Feb 2024 | $ 12,363.87 |
| Feb 2025 | $ 12,363.87 |
| Feb 2026 | $ 12,363.87 |
| Feb 2027 | $ 12,363.87 |
| Total Amount | $ 61,819.28 |
BACKGROUND
Project # 23-0032-VWB
Requisition No. 00467241
Requisition No. 00467241
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1231-421-00-294-003-0-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds through AI-89355.- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1231-421-00-294-003-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds through AI-89355.- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1231-421-00-294-003-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation of funds through AI-89355.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 02/03/2023 12:11 PM |
| Purchasing / Internal | Olga Garza | 02/03/2023 03:30 PM |
| Budget and Management | Damiana Molina | 02/03/2023 03:40 PM |
| Final Approval | Monica Salinas | 02/03/2023 05:37 PM |
- Form Started By:
- Victor Webber
- Started On:
- 02/01/2023 03:33 PM
- Final Approval Date:
- 02/03/2023