AI- 100388
Purchasing Department 10.G.2.
CC CONSENT AGENDA SPECIAL MTG
District Attorney
- Meeting Date:
- 08/19/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase three (3) Portable Radios through HC's membership with HGAC Buy Cooperative (Contract No. RA05-21) from Motorola Solutions, Inc. in the total amount of $16,545.06
BACKGROUND
Project No. 25-0463
Req No. 521809
Warranty Term Dates: 8/19/2025 - 8/18/2030
Req No. 521809
Warranty Term Dates: 8/19/2025 - 8/18/2030
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1223-412-00-080-007-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as 8/12/2025- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1223-412-00-080-007-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as 8/12/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/14/2025 04:09 PM |
| Budget and Management | Veronica Ortiz | 08/14/2025 04:10 PM |
| Final Approval | Monica Salinas | 08/15/2025 05:20 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 08/12/2025 12:02 PM
- Final Approval Date:
- 08/15/2025