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AI- 80648
Purchasing Department   14.F.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
Meeting Date:
05/11/2021
Submitted For:
Marty Salazar
Submitted By:
Jorge A. Garza, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to process the following requisition into a Purchase Order [in order to issue payment] to Motorola Solutions Inc:   Req. #430412 in the amount of $31,947.27 for the handling and replication of sensitive data stored in Proprietary server data management software in Sheriff's Office through the sole source declaration [CC 11/13/2012/AI #-35182] including all future purchases of equipment, license, software, maintenance-support, and related services] and authority for County Judge to sign any required documentation.

BACKGROUND

Motorola Solutions Inc, acquired Spillman Technologies in December of 2018. Name Change acceptance in Agenda 74954

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1100-421-00-280-001-0-336
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
yes

BUDGETARY IMPACT:

Under REQ# 430412

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/06/2021 12:01 PM
Purchasing / Internal msalazar 05/06/2021 12:01 PM
Budget and Management Veronica Ortiz 05/06/2021 03:58 PM
Final Approval Monica Salinas 05/07/2021 05:49 PM
Form Started By:
jgarza
Started On:
04/29/2021 02:57 PM
Final Approval Date:
05/07/2021