AI- 86891
Purchasing Department 17.I.1.
CC REGULAR AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 08/09/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gaytan, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority for the purchase body worn camera/video equipment and maintenance subscription from Motorola Solutions through our membership with Sourcewell contract #010720-WCH in the amount of $51,166.00 for H.C Constable Precinct 4;with authority for County Judge to sign any required documentation;subject to legal final approval.
BACKGROUND
Project No.: 22-0463-MGN
Requisition #00458297
No documentation needs to be signed purchase order will suffice.
Requisition #00458297
No documentation needs to be signed purchase order will suffice.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1284-421-00-294-099-2-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Acct. 1 Avail. amount $ 28,274.00- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1284-421-00-294-099-2-812
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Acct 2 fund available in the amount of $ 22,892.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/05/2022 02:45 PM |
| Budget and Management | Veronica Ortiz | 08/05/2022 02:46 PM |
| Final Approval | Monica Salinas | 08/05/2022 06:22 PM |
- Form Started By:
- Maria Gaytan
- Started On:
- 08/03/2022 05:31 PM
- Final Approval Date:
- 08/05/2022