AI- 84861
Purchasing Department 17.P.1.
CC REGULAR AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 03/08/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval to rescind action taken by (CC on 10/19/2021 on AI-82743) for the purchase of twelve (12) 4RE Standard DVR Camera System and it's peripherals with WatchGuard Inc., through Buyboard C-568-18 for $59,410.00 due to inability to price verify all items through Buyboard.
B. Requesting authority to purchase twelve (12) 4RE Standard DVR Camera System and it's peripherals with WatchGuard Inc. through Sourcewell #010720-WCH for total amount of $59,390.00
B. Requesting authority to purchase twelve (12) 4RE Standard DVR Camera System and it's peripherals with WatchGuard Inc. through Sourcewell #010720-WCH for total amount of $59,390.00
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1242-412-00-060-001-0-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 3/4/2022.FY21 funds pending rollover.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/01/2022 08:33 PM |
| Budget and Management | Veronica Ortiz | 03/02/2022 12:31 PM |
| Final Approval | Monica Salinas | 03/04/2022 05:12 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 02/28/2022 03:47 PM
- Final Approval Date:
- 03/04/2022