AI- 87496
Purchasing Department 20.E.1.
CC REGULAR AGENDA SPECIAL MTG
Emergency Management
- Meeting Date:
- 09/20/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase radio equipment & related supplies for "Communication Interoperable" through our membership/participation with Buy Board Contract No. 627-20 (exp. 11.30.23) through Req 457315 in the amount $ 45,313.24 for Hidalgo County Emergency Management
BACKGROUND
Proj # 22-0408 Communication Interoperability
ARPA 22-110-090
ARPA 22-110-090
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1290-441-08-115-277-1-336
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/15/2022 11:46 AM |
| Budget and Management | Veronica Ortiz | 09/15/2022 11:47 AM |
| Budget and Management | Veronica Ortiz | 09/16/2022 11:14 AM |
| Final Approval | Monica Salinas | 09/16/2022 05:44 PM |
- Form Started By:
- mgomez
- Started On:
- 09/15/2022 08:50 AM
- Final Approval Date:
- 09/16/2022