AI- 89480
Purchasing Department 21.D.2.
CC REGULAR AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 02/17/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Ived Sepulveda, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Constables Pct. #4:
Requesting approval to purchase Ballistic Shields through HC's membership with BuyBoard Cooperative (#670-22), awarded vendor Galls LLC, in the total amount of $58,090.60.
Requesting approval to purchase Ballistic Shields through HC's membership with BuyBoard Cooperative (#670-22), awarded vendor Galls LLC, in the total amount of $58,090.60.
BACKGROUND
Project No. 23-0040-IVS
Req #467118
Req #467118
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1284-421-00-294-103-3-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 2/10/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 02/10/2023 02:12 PM |
| Budget and Management | Veronica Ortiz | 02/10/2023 03:00 PM |
| Final Approval | Monica Salinas | 02/13/2023 12:39 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 01/30/2023 08:43 AM
- Final Approval Date:
- 02/13/2023