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AI- 81846
Purchasing Department   21.H.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
Meeting Date:
08/10/2021
Submitted For:
Marty Salazar
Submitted By:
Roy Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to purchase security camera system, licenses (through HC membership with TIPS 200105) awarded vendor, Telepro Communications in the total amount of $187,757.48 to replace existing phone system with a new phone system system located throughout Sheriff Office locations

BACKGROUND

Supporting documentation on share drive.
Requisition #00436249

Fiscal Impact

CALENDAR YEAR:
21
ACCT. #:
0-1100-421-00-280-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

All funds available as of 8/6/2021

1-1100-421-00-280-001-0-811
1-1100-421-00-280-001-0-660
1-1100-421-00-280-001-0-610
1-1100-421-00-280-001-0-336

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/02/2021 01:43 PM
Purchasing / Internal msalazar 08/02/2021 01:44 PM
Budget and Management Veronica Ortiz 08/02/2021 01:45 PM
Final Approval Monica Salinas 08/06/2021 06:25 PM
Form Started By:
rgarcia1
Started On:
07/23/2021 04:35 PM
Final Approval Date:
08/06/2021