AI- 90355
Purchasing Department 25.H.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 04/04/2023
- Submitted By:
- Benjamin Cortez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authorization for the purchase of an audio system and visual intercom, including installation, programming, testing, and adjusting, from J&J Rodriguez, Inc. dba Telepro Communications, through the County's TIPS membership utilizing TIPS contract 200105, in the amount of $55,010.32.
BACKGROUND
- Project No. 23-0115-BCJ
- TIPS has informed the County that TELEPRO has deemed their price lists as confidential information. Please see the confidentiality notices attached to this agenda.
- Price verification has been uploaded to the agenda backup drive for auditor's review.
- TIPS has informed the County that TELEPRO has deemed their price lists as confidential information. Please see the confidentiality notices attached to this agenda.
- Price verification has been uploaded to the agenda backup drive for auditor's review.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding is available.- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-00-200-002-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funding is available.- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-00-200-002-0-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding is available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 03/31/2023 05:24 PM |
| Final Approval | Monica Salinas | 03/31/2023 05:43 PM |
- Form Started By:
- Benjamin Cortez
- Started On:
- 03/31/2023 04:21 PM
- Final Approval Date:
- 03/31/2023