AI- 100380
Purchasing Department 10.F.4.
CC CONSENT AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 08/19/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Constable Precinct 4
Requesting approval to purchase two (2) Car Video System through HC's membership with HGAC Buy Cooperative (Contract No. RA05-21) from Motorola Solutions, Inc. in the total amount of $15,506.40
Requesting approval to purchase two (2) Car Video System through HC's membership with HGAC Buy Cooperative (Contract No. RA05-21) from Motorola Solutions, Inc. in the total amount of $15,506.40
BACKGROUND
Project No. 25-0457
Req. No: 520436
Warranty Term Dates: 8/19/2025 - 8/18/2030
Req. No: 520436
Warranty Term Dates: 8/19/2025 - 8/18/2030
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1284-421-00-294-047-4-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/19/2025 through req#520436- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1284-421-00-294-047-4-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/19/2025 through req#520436Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/14/2025 04:02 PM |
| Budget and Management | Veronica Ortiz | 08/14/2025 04:04 PM |
| Final Approval | Monica Salinas | 08/15/2025 05:20 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 08/12/2025 09:46 AM
- Final Approval Date:
- 08/15/2025