AI- 72412
Purchasing Department 18.F.1.
CC REGULAR AGENDA REGULAR MTG
WIC
- Meeting Date:
- 09/24/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval for the purchase of Camera Systems, Installation & Accessories from "Telepro Communications" through HC membership/participation in the following Cooperative Purchasing Programs (subject to HB1295 compliance when/if applicable):
| Requisition | Department | Co-op/Contract | Contract | Description | Amount |
| 00401599 | WIC | Buyboard | 579-19 | Installation & Accessories | $65,407.82 |
| 00401526 | WIC | National IPA | R170501 | Cameras & Accessories | $79,947.40 |
BACKGROUND
Funding subject to State Grant in process. See attached email.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1292-441-00-350-024-9-430/610
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Req#401599- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1292-441-00-350-024-9-610/660
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Req#401526Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/20/2019 02:22 PM |
| Purchasing / Internal | msalazar | 09/20/2019 02:22 PM |
| Budget and Management | Veronica Ortiz | 09/20/2019 02:39 PM |
| Final Approval | Monica Salinas | 09/20/2019 06:08 PM |
- Form Started By:
- avela
- Started On:
- 09/20/2019 09:23 AM
- Final Approval Date:
- 09/20/2019