AI- 87359
Purchasing Department 28.N.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 09/06/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Ived Sepulveda, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting authority to purchase one (1) Camera (Axis P5414-E Hardware) with accessories from Motorola Solutions in the amount of $1,454.83 with authority for the County Judge, or Executive Officer to sign any required documentation.
B. Requesting ratification of PO #852953 due to required signed acknowledgement of purchase upon vendor's request.
B. Requesting ratification of PO #852953 due to required signed acknowledgement of purchase upon vendor's request.
BACKGROUND
Project #22-0564
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-423-21-280-002-0-660
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 09/02/2022 04:52 PM |
| Budget and Management | Monica Salinas | 09/02/2022 05:13 PM |
| Final Approval | Monica Salinas | 09/02/2022 05:56 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 09/02/2022 04:37 PM
- Final Approval Date:
- 09/02/2022