AI- 53256
Purchasing Department 24.G.1.
CC - REGULAR
- Meeting Date:
- 02/16/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Rudy Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Approval to Purchase All Repair & Replacement Components and Satellite Service from Ground Control for the purpose of Restoring Satellite Service to the County's Emergency Response Trailer through competitive quotes; through Requisition #291654 in the amount of $5,521.00 for parts, labor, & freight and $14,004.00 for Satellite Service @ $389 / Mo. for a Total of $19,525.00 with Company's response as acceptance of Purchase Order and not an Executed Agreement;
B. Requesting authority to enter into a (36) Thirty-Six Month Satellite Service Agreement with Ground Control commencing upon CC Approval and immediately following service restoration; To be billed Annually at $389/Month
(with items subject to compliance with HB1295 and/or CIQ only when and/or if applicable.)
B. Requesting authority to enter into a (36) Thirty-Six Month Satellite Service Agreement with Ground Control commencing upon CC Approval and immediately following service restoration; To be billed Annually at $389/Month
(with items subject to compliance with HB1295 and/or CIQ only when and/or if applicable.)
BACKGROUND
Previous Ground Control Satellite Service from 2010 through 2012 was purchased with PO#649561, PO#655703, & 676286 at $279 Per Month and was CC Approved on AI-24164 on 12/7/10.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-441-00-340-003-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
LIT Approved on AI-53137 on 2/3/16Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/10/2016 03:14 PM |
| Budget and Management | Veronica Ortiz | 02/10/2016 04:40 PM |
- Form Started By:
- Ricardo Salinas
- Started On:
- 02/02/2016 01:25 PM
- Final Approval Date:
- 02/11/2016