AI- 90186
Purchasing Department 25.F.2.
CC REGULAR AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 04/04/2023
- Submitted By:
- Ived Sepulveda, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Constable Pct. #3:
Requesting approval to purchase Ballistic Shields through HC's membership with BuyBoard Cooperative (#670-22), awarded vendor Galls LLC, in the total amount of $76,441.20.
Requesting approval to purchase Ballistic Shields through HC's membership with BuyBoard Cooperative (#670-22), awarded vendor Galls LLC, in the total amount of $76,441.20.
BACKGROUND
Project No. 23-0123-IVS
Req #469150
Req #469150
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1284-421-00-293-103-3-751
- FUNDS AVAILABLE Y/N?:
- Y/pend
- MATCHING FUNDS Y/N?:
- YES
BUDGETARY IMPACT:
Req#469150; pending transfer AI-90172 to 3-1100-421-00-293-001-0-751 to increase requisition for $300.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 03/29/2023 01:53 PM |
| Purchasing / Internal | Dina Trevino | 03/30/2023 12:10 PM |
| Budget and Management | Veronica Ortiz | 03/30/2023 01:04 PM |
| Final Approval | Monica Salinas | 03/31/2023 05:42 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 03/23/2023 01:33 PM
- Final Approval Date:
- 03/31/2023