AI- 86841
Purchasing Department 17.N.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 08/09/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gaytan, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase vehicle accessories equipment with installation through awarded Buy Board vendor DANA Safety Supply, Inc. (Contract #603-20) in the amount of $319,610.00 for the Sheriff's Office.
BACKGROUND
Project No.: 22-0453-MGN
Requisition# 00456259
Buy Board contract# 603-20
Requisition# 00456259
Buy Board contract# 603-20
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1358-421-00-280-092-0-752
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
*Pending funds rollovers from 2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 08/03/2022 05:27 PM |
| Budget and Management | Veronica Ortiz | 08/04/2022 09:28 AM |
| Final Approval | Monica Salinas | 08/05/2022 06:22 PM |
- Form Started By:
- Maria Gaytan
- Started On:
- 08/02/2022 03:28 PM
- Final Approval Date:
- 08/05/2022