Skip to main content

AgendaQuick™

View Agenda Item

AI- 25627
8.I.
CC CONSENT
Meeting Date:
03/15/2011
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1. Requesting authority to exercise the additional one (1) year term extension/renewal as provided in contract for: "Purchase of Bulletproof Vests (Soft Body Armor)" for the Hidalgo County Sheriff's Office, under the same current rates, terms and conditions with LONE STAR UNIFORMS, INC. effective: 03/24/11 - 03/23/12.

2. Requesting authority to exercise the ninth (9th) year of the additional ten (10) one (1) year term extension as provided in contract for: "Housing of Inmates" for the Hidalgo County Sheriff's Office, under the same current rates, terms and conditions with LCS CORRECTIONS SERVICES, INC. effective: 03/31/11 - 03/30/12. 

3. Requesting authority to exercise the third (3rd) & FINAL year of the additional three (3) one (1) year periods as provided in current contract for: "Service & Maintenance to the Adult Detention Electronic System" for the Hidalgo County Sheriff's Office, under the same rates, terms and conditions with SECURE CONTROL SYSTEMS, LLC- effective 04/07/11 - 04/06/12.

BACKGROUND

Extension/Renewal Letter-LONE STAR UNIFORMS, INC.w/current Contract Doc#C-09-025-03-24
Extension/Renewal Letter-LCS CORRECTIONS SERVICES w/current Contract Doc#E-10-154-03-23
Extension/Renewal Letter-SECURE CONTROL SYSTEMS, LLC w/current Contract Doc#E-10-142-03-16


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-421-00-280-001-0-611
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Item 1:
Available balance as of 3-9-11 $113,901.45

FISCAL YEAR:
2011
ACCT. #:
1-1100-423-21-280-002-0-590
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Item 2:
Available balance as of 3-9-11 $810,664.00

FISCAL YEAR:
2011
ACCT. #:
1-1100-423-21-280-002-0-431
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Item 3:
Available balance as of 3-9-11 $44,075.85

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 03/08/2011 02:24 PM
Budget and Management Erika Zamora 03/08/2011 02:33 PM
Auditor's Office 03/10/2011 03:54 PM
Form Started By:
Letty Saenz
Started On:
03/07/2011 03:41 PM
Final Approval Date:
03/10/2011