AI- 63861
Purchasing Department 20.G.1.
CC - REGULAR
Sheriff's Office
- Meeting Date:
- 03/20/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Lisa Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Sheriff's Dept. requests the purchase of 372 bullet proof vests thru Buy-Board cooperative contract # 507-16 awarded vendor Gall, LLC. in the amount of $259,470.00.
BACKGROUND
Requisition # 366535 for 372 qty @697.50 each total $259,470.00.
Thru 1284 Grant level 4 funds
Thru 1284 Grant level 4 funds
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1284-421-00-280-094-8-660
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/16/2018 01:05 PM |
| Budget and Management | Veronica Ortiz | 03/16/2018 01:42 PM |
| Final Approval | Monica Salinas | 03/16/2018 05:06 PM |
- Form Started By:
- lvela
- Started On:
- 02/21/2018 02:53 PM
- Final Approval Date:
- 03/16/2018