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AI- 89261
Purchasing Department   23.H.5.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
Meeting Date:
02/02/2023
Submitted For:
Eduardo Belmarez
Submitted By:
Maria Gomez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A. Requesting exemption from competitive bidding requirements under Texas Local Government Code, 262.024(a)(7)(A), an item that can only be obtained from one source because of the existence of patents, copyrights;

B. Acceptance and approval of Sole Source Declaration with Service Wing Organic Solutions, LLC for the purchase of an all-purpose disinfect (SWA-600 Anolyte Generator) to include but not limited to all components i.e. Installation, Maintenance, Training, Delivery and an annual maintenance agreement {for the purpose of disinfecting the Detention Center} with authority for County Judge and/or Sheriff J.E. "Eddie" Guerra to sign all required documents.

BACKGROUND

Project # 23-0017 
AI-89264 01.31.23 utilizing Commissary funds total amount  $ 58,634.95
Req 467081 $ 49, 500.00
Req 467082 $ 9,134.95

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-2102-423-21-280-015-0-753
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Funding available through budget appropriation #89264

CALENDAR YEAR:
2023
ACCT. #:
3-2102-423-21-280-015-0-430
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Funding available through budget appropriation #89264

CALENDAR YEAR:
2023
ACCT. #:
3-2102-423-21-280-015-0-610
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Funding available through budget appropriation #89264

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal mgomez 01/20/2023 04:32 PM
Budget and Management Veronica Ortiz 01/24/2023 10:38 AM
Final Approval Veronica Ortiz 01/24/2023 11:41 AM
Purchasing / Internal Olga Garza 01/27/2023 03:33 PM
Form Started By:
mgomez
Started On:
01/17/2023 02:18 PM
Final Approval Date:
01/27/2023