AI- 84664
Purchasing Department 27.G.2.
CC REGULAR AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 02/22/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Heidi Ortiz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to process Requisition #449118 for Motorola Solutions, Inc. in the amount of $136,593.67 for annual software maintenance through Sole Source Declaration on 06/12/2012 through AI-32625 and Sole Source Declaration Amendment on 11/01/2016 through AI-57080.
BACKGROUND
2021-0771
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-421-00-280-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/18/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/17/2022 11:05 AM |
| Budget and Management | Veronica Ortiz | 02/17/2022 11:44 AM |
| Final Approval | Monica Salinas | 02/18/2022 05:27 PM |
- Form Started By:
- hortiz
- Started On:
- 02/15/2022 04:28 PM
- Final Approval Date:
- 02/18/2022