AI- 74606
Purchasing Department 27.C.1.
CC REGULAR AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 02/26/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Acceptance of submitted proposal and approval to award to Telepro Communications through TIPS/TAPS Contract #190302 with authority to process purchase orders through the following requisition after verification of pricing is completed:
| Requisition No. | Amount | Description of Services |
| 410893 | $399,925.75 | Communication/Surveillance System (including installation) for Pct 2 Regional Linear Park Project Phase I & II |
BACKGROUND
1295 and Insurance Certificates will be submitted Monday 2/24/20.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1350-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $295,963.10 as of 2/21/20. Pending CO Rollover by Auditors Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/21/2020 06:03 PM |
| Final Approval | Monica Salinas | 02/21/2020 06:46 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 02/21/2020 05:04 PM
- Final Approval Date:
- 02/21/2020