AI- 89472
Purchasing Department 23.J.1.
CC REGULAR AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 02/02/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Ived Sepulveda, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Constable Pct. #2:
Requesting approval to purchase bullet resistant shields through HC's membership/participation with OMNIA Cooperative contract no. 159498, awarded vendor Mallory Safety and Supply LLC, in the total amount of $130,980.74. Subject to Price Verification.
Requesting approval to purchase bullet resistant shields through HC's membership/participation with OMNIA Cooperative contract no. 159498, awarded vendor Mallory Safety and Supply LLC, in the total amount of $130,980.74. Subject to Price Verification.
BACKGROUND
Project No. 23-0041-IVS
Req #466808
2023 Bullet Resistant Shield Grant (AI-89122) CC Approval 01/17/2023
Req #466808
2023 Bullet Resistant Shield Grant (AI-89122) CC Approval 01/17/2023
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1284-421-00-292-103-3-751
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 01/27/2023 04:25 PM |
| Budget and Management | Veronica Ortiz | 01/27/2023 04:27 PM |
| Final Approval | Monica Salinas | 01/27/2023 06:33 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 01/27/2023 02:27 PM
- Final Approval Date:
- 01/27/2023