AI- 100942
Purchasing Department 19.K.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 09/30/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a ten (10) year Equipment Lease-Purchase Agreement through HC's membership with Texas Department of Information Resources (DIR-CPO-5433), with Motorola Solutions, Inc., in the total annual payment amount of $510,580.53
BACKGROUND
Project No. 25-0538
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-421-00-280-083-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact for year 2025.First payment to commence October 2026.
Funding available as of 9/23/2025
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/23/2025 01:03 PM |
| Budget and Management | Veronica Ortiz | 09/23/2025 01:24 PM |
| Final Approval | Monica Salinas | 09/24/2025 04:43 PM |
- Form Started By:
- Victor Webber
- Started On:
- 09/19/2025 04:54 PM
- Final Approval Date:
- 09/24/2025