AI- 93415
Purchasing Department 19.C.2.
CC REGULAR AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/12/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Air Purification Standing Purifier for Precinct 1, through HC's membership with TIPS (Contract 230701), awarded vendor Safe Track, LLC dba Safe Global Services, for the total amount of $174,530.70.
BACKGROUND
Project No.: 23-0470
ARPA funds approved with AI 93052 on 10/31/2023
ARPA funds approved with AI 93052 on 10/31/2023
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-04-115-348-1-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/1/23Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 12/01/2023 01:11 PM |
| Budget and Management | Veronica Ortiz | 12/01/2023 02:08 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:30 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 11/30/2023 01:17 PM
- Final Approval Date:
- 12/08/2023