Skip to main content

AgendaQuick™

View Agenda Item

AI- 62897
Sheriff's Office   9.B.
CC - REGULAR
Meeting Date:
12/19/2017
Submitted For:
Roy Quintanilha
Submitted By:
Emilia Uriegas, SHERIFF DEPT.
Department:
SHERIFF DEPT.

Information

CAPTION

1.  Approval to accept the donation of one (1) complete I.R.I.S. biometric system from BI2 Technologies, LLC as part of the agreement between the Southwestern Border Sheriff's Coalition [Hon. HC-Sheriff Eddie Guerra, participating member] and BI2 Technologies, LLC. inclusive of hardware, software, license fees and support  with license fees, maintenance and support expenses applicable commencing in the fourth year ;
 
2.  Pursuant to same agreement, approval to purchase [through Commissary Funds] from BI2 Technologies, LLC one (1) additional I.R.I.S camera and mount in the amount of $5,520.00 [with applicable recurring fees commencing in second year] as permitted under the provisions outlined in the TxLGC, Chapter 351, Section .0415 and further said funding source is not subject to procurement statutes and/or HCPP&P [although encouraged].

BACKGROUND

1.  Sheriff Eddie Guerra is a member of the Southwestern Sheriff's Coalition;
2.  No licensing or maintenance fees will be charged for the donated equipment during the three (3) year period;
3.  The donation will include all required hardware, cables, software and services. Value of the donation is $20,515.00;
4.  The Sheriff's Office will have the option to continue using the IRIS donated equipment after the three (3) year period and will incur costs totaling $5,199 per year (annual licensing and maintenance fees). Funding will be provided from the Jail Commissary Bank Account;
5. The HCSO has requested a quote for one (1) additional IRIS camera and mount ($5,520) to be purchased from BI2 Technologies, LLC and funding for the costs will be provided by the Jail Commissary Bank Account;
6.  Purchasing Dept.-Fixed Asset Division will be addressing the issuance of applicable asset tags and values.

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding required will be from the Jail Commissary Bank Account. As per Emilia Uriegas, a direct payment will be made to the vendor for this purchase, as recommended by the Auditor's Office-IA division.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/08/2017 10:53 AM
Final Approval Monica Salinas 12/14/2017 04:34 PM
Purchasing / Internal msalazar 12/15/2017 10:14 AM
Purchasing / Internal msalazar 12/15/2017 04:40 PM
Form Started By:
euriegas
Started On:
12/08/2017 09:02 AM
Final Approval Date:
12/15/2017