AI- 104042
Purchasing Department 24.F.2.
CC REGULAR AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 07/21/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Constable Pct 4
Requesting approval to purchase twenty-eight (28) Portable Radios and Software Licenses through HC's membership with Houston-Galveston Area Council Buy Cooperative (HGAC Contract No. RA05-21) from Motorola Solutions Inc. in the total amount of $224,314.88
Requesting approval to purchase twenty-eight (28) Portable Radios and Software Licenses through HC's membership with Houston-Galveston Area Council Buy Cooperative (HGAC Contract No. RA05-21) from Motorola Solutions Inc. in the total amount of $224,314.88
BACKGROUND
Project No. 26-0421
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-21-294-001-0000-507510-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/14/2026. Req# 26108662- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-21-294-001-0000-506100-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/14/2026. Req# 26108662.- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-21-294-001-0000-503360-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/14/2026. Req# 26108662.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/13/2026 04:53 PM |
| Budget and Management | Melannie Rivera | 07/14/2026 10:48 AM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 07/10/2026 01:20 PM
- Final Approval Date:
- 07/15/2026