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AI- 86388
Purchasing Department   17.J.1.
CC CONSENT AGENDA REGULAR MTG
Emergency Management
Meeting Date:
06/28/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting authority to increase the following purchase orders as approved under AI-83660 on 12/14/21 and AI-83188 on 11/02/2021.
Department Purchase Order Purchase Order Description Original Amount Increase Amount 
Emergency Management Nevada Pacific Inc. 839976 Wrap Crew Cab F-550 $170,614.00 $2,787.00
Emergency Management Motorola 843261 12 APX8000 Radios $146,070.50 $282.12

BACKGROUND

AI-83236 CC 11/02/2021 - Approval of the use of ARPA Funds for the high water rescue vehicle - Project Number: ARPA-21-110-006. 
AI-83523 CC 11/30/2021 - Approval of the use of ARPA Funds for the Radio Communication Project - Project Number: ARPA-21-110-012.
 

Fiscal Impact

CALENDAR YEAR:
22
ACCT. #:
2-1290-441-62-115-204-1-752
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding is available.

CALENDAR YEAR:
22
ACCT. #:
2-1290-441-08-115-101-1-751
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding is available.

CALENDAR YEAR:
22
ACCT. #:
2-1290-441-08-115-101-1-430
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding is available.

CALENDAR YEAR:
22
ACCT. #:
2-1290-441-08-115-101-1-752
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding is available.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 06/24/2022 03:51 PM
Budget and Management Veronica Ortiz 06/24/2022 04:08 PM
Final Approval Monica Salinas 06/24/2022 05:59 PM
Form Started By:
tdelira
Started On:
06/24/2022 02:53 PM
Final Approval Date:
06/24/2022