AI- 5833
16.M.1.
CC REGULAR
- Meeting Date:
- 10/02/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting ratification of purchase of equipment through our membership/participation with NaCo's U.S. Communities Purchasing Program with Hagemeyer North America, Inc. the following items with P. O. #s 592344 & 45:
1) night quest night vision goggles in the amount of $3,485.72;
2) (8 each) @ $340.00 police binoculars in the amount of $2,720.00;
3) (8 each) @ $151.00 flat liner visor led red/blue with velcro straps in the amount of $1,208.00
Note: Purchase orders were issued 9-28-07 in order to expend grant funding prior to fiscal year end.
1) night quest night vision goggles in the amount of $3,485.72;
2) (8 each) @ $340.00 police binoculars in the amount of $2,720.00;
3) (8 each) @ $151.00 flat liner visor led red/blue with velcro straps in the amount of $1,208.00
Note: Purchase orders were issued 9-28-07 in order to expend grant funding prior to fiscal year end.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 1284-421-00-280-037-7-748 & 664
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/28/2007 05:45 PM |
| Budget and Management | 09/28/2007 05:59 PM |
- Form Started By:
- msalazar
- Started On:
- 09/28/2007 05:25 PM
- Final Approval Date:
- 09/28/2007