AI- 93190
Purchasing Department 20.G.4.
CC REGULAR AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 11/28/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase two (2) SkyWatch Towers from Safeware, Inc., through HC's Membership with Omnia Partners (Contract No. 4400008468) in the total amount of $455,702.54
BACKGROUND
Project No. 23-0411
Req No. 483572
Req No. 483572
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
3-1284-421-00-280-047-2-751Funds available as of 11/7/23.
Req No. 00483572
and
3-1227-421-00-280-005-0-751 Funds available as of 11/16/23
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/08/2023 02:53 PM |
| Budget and Management | Veronica Ortiz | 11/08/2023 03:31 PM |
| Final Approval | Monica Salinas | 11/21/2023 05:35 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 11/07/2023 03:22 PM
- Final Approval Date:
- 11/21/2023