AI- 95721
Purchasing Department 14.F.1.
CC CONSENT AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 06/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Constable Pct. 1
Requesting approval to enter into a five (5) year video-as-a-service subscription through HC's membership with Houston-Galveston Area Council Cooperative Purchasing Program (HGAC Contract No. RA05-21), from Motorola Solutions, Inc., in the total amount of $25,750.00
Requesting approval to enter into a five (5) year video-as-a-service subscription through HC's membership with Houston-Galveston Area Council Cooperative Purchasing Program (HGAC Contract No. RA05-21), from Motorola Solutions, Inc., in the total amount of $25,750.00
BACKGROUND
Project No. 24-0197
Payment: Motorla Solutions, Inc.
Installation: South Texas Communicatioins, Inc.
Annual Subscription Fee: 4,800.00 (5 Years)
Configuration and Installation: $1,750.00
Total amount to be paid in full.
Payment: Motorla Solutions, Inc.
Installation: South Texas Communicatioins, Inc.
Annual Subscription Fee: 4,800.00 (5 Years)
Configuration and Installation: $1,750.00
Total amount to be paid in full.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-135X-421-00-291-014-0-752
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/14/2024, funds 1355, 1357 and 1358; REQ No. 496011Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/13/2024 05:32 PM |
| Budget and Management | Veronica Ortiz | 06/14/2024 09:04 AM |
| Final Approval | Monica Salinas | 06/14/2024 05:18 PM |
- Form Started By:
- Victor Webber
- Started On:
- 06/13/2024 09:49 AM
- Final Approval Date:
- 06/14/2024