AI- 100386
Purchasing Department 10.F.2.
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 3
Requesting approval to purchase seven (7) Mobile Radios through HC's membership with HGAC Buy Cooperative (Contract No. RA05-21) from Motorola Solutions, Inc. in the total amount of $47,658.87
Requesting approval to purchase seven (7) Mobile Radios through HC's membership with HGAC Buy Cooperative (Contract No. RA05-21) from Motorola Solutions, Inc. in the total amount of $47,658.87
BACKGROUND
Project No. 25-0461
Req No. 522488
Warranty Term Dates: 8/19/2025 - 8/18/2030
Req No. 522488
Warranty Term Dates: 8/19/2025 - 8/18/2030
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-421-00-293-017-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/12/2025- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1359-421-00-293-017-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/12/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/14/2025 04:06 PM |
| Budget and Management | Veronica Ortiz | 08/14/2025 04:08 PM |
| Final Approval | Monica Salinas | 08/15/2025 05:20 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 08/12/2025 11:30 AM
- Final Approval Date:
- 08/15/2025