AI- 102248
Urban County 12.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 02/03/2026
- Submitted For:
- Glycera Herrera
- Submitted By:
- Glycera Herrera
- Department:
- URBAN COUNTY
CAPTION
Discussion, consideration, and approval to purchase professional audio and video equipment from JSJ Rodriguez, Inc. dba Telepro Communications for Precinct No. 1 Wellness Activity Community Center (WAAC) in the amount of $45,762.83 utilizing CDBG funds from Fiscal Year 2025 Precinct 1 Public Facilities Improvements Funds. “Subject to Compliance with HB 1295”
BACKGROUND
Three written quotes were requested, received and reviewed. The lowest responsible quote was received from Telepro Communications (Price Quotation form & Quotes are attached).
FUNDING: Vendor: JSJ Rodriguez, Inc. dba Telepro Communications
Purchase Amount: $45,762.83
Equipment to be purchased: Professional Audio & Equipment
Funds Available: $150,000.00 2025 OTHER PUBLIC FACILITIES IMPROVEMENTS
FUNDING: Vendor: JSJ Rodriguez, Inc. dba Telepro Communications
Purchase Amount: $45,762.83
Equipment to be purchased: Professional Audio & Equipment
Funds Available: $150,000.00 2025 OTHER PUBLIC FACILITIES IMPROVEMENTS
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 01/26/2026 02:32 PM |
| Final Approval | Monica Salinas | 01/28/2026 05:01 PM |
- Form Started By:
- Glycera Herrera
- Started On:
- 01/23/2026 05:15 PM
- Final Approval Date:
- 01/28/2026