AI- 88084
Purchasing Department 23.J.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 11/15/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Victor Webber, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting authority to ratify Purchase Order No. 855566 dated 10/27/2022.
B. Requesting approval for the purchase of the Wireless Surveillance System purchased through Hidalgo County’s membership with GSA Purchasing Cooperative Contract No. GS-07F-031DA awarded vendor Wireless CCTV, LLC in the amount of $110,290.18.
B. Requesting approval for the purchase of the Wireless Surveillance System purchased through Hidalgo County’s membership with GSA Purchasing Cooperative Contract No. GS-07F-031DA awarded vendor Wireless CCTV, LLC in the amount of $110,290.18.
BACKGROUND
Project No. 22-0648-VWB
PO No. 855566
PO No. 855566
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-002-0-751/660/336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/10/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 11/09/2022 11:41 AM |
| Purchasing / Internal | Dina Trevino | 11/10/2022 11:55 AM |
| Budget and Management | Veronica Ortiz | 11/10/2022 01:37 PM |
| Final Approval | Monica Salinas | 11/10/2022 05:21 PM |
- Form Started By:
- Victor Webber
- Started On:
- 10/24/2022 02:26 PM
- Final Approval Date:
- 11/10/2022