AI- 93124
Purchasing Department 25.I.3.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 11/14/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase 370 Rifle Resistant Body Armors through HC’s membership with BuyBoard Cooperative (Contract No. 670-22), awarded to Galls LLC, in the amount of $309,997.10
BACKGROUND
Project No. 23-0425
State Fund awarded with AI 90934 on 10/03/2023
State Fund awarded with AI 90934 on 10/03/2023
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1284-421-00-280-104-4-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/02/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 11/02/2023 09:45 AM |
| Purchasing / Internal | Ignacio Amezcua | 11/07/2023 10:23 AM |
| Budget and Management | Veronica Ortiz | 11/07/2023 11:04 AM |
| Final Approval | Monica Salinas | 11/09/2023 05:23 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 11/01/2023 05:20 PM
- Final Approval Date:
- 11/09/2023