AI- 74954
Purchasing Department 25.G.4.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 03/24/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Roy Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Acceptance of name change of sole source vendor, Spillman Technologies Inc. to Motorola Solutions Inc., as a result of sale of assets and thus continuing the sole source status;
B. Requesting authority to process the following requisitions into Purchase Orders [in order to issue payment] to Motorola Solutions Inc: Req. #40942 in the amount of $118,205.81 for renewal of Annual Maintenance/Support for term 03-01-20 to 02-28-21; [through the sole source declaration of 11/13/2012 - AI-35182 including all future purchases of equipment, license, software, maintenance-support and related services].
B. Requesting authority to process the following requisitions into Purchase Orders [in order to issue payment] to Motorola Solutions Inc: Req. #40942 in the amount of $118,205.81 for renewal of Annual Maintenance/Support for term 03-01-20 to 02-28-21; [through the sole source declaration of 11/13/2012 - AI-35182 including all future purchases of equipment, license, software, maintenance-support and related services].
BACKGROUND
Motorola Solutions Inc, acquired Spillman Technologies in December of 2018.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-421-00-280-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 03/20/2020 05:40 PM |
- Form Started By:
- rgarcia1
- Started On:
- 03/20/2020 01:51 PM
- Final Approval Date:
- 03/20/2020