AI- 97151
Purchasing Department 23.I.3.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 10/29/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase thirty (30) Ballistic Helmets and Headsets through HC's membership with OMNIA Partners (Contract No. 4400008468) from Safeware, Inc. in the total amount of $102,817.50
BACKGROUND
Project No. 24-038-PRV
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1229-421-00-280-007-0-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#503391- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1229-421-00-280-007-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#503392Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/23/2024 03:30 PM |
| Budget and Management | Veronica Ortiz | 10/23/2024 04:18 PM |
| Final Approval | Monica Salinas | 10/25/2024 05:18 PM |
- Form Started By:
- Jose Vela
- Started On:
- 10/21/2024 01:46 PM
- Final Approval Date:
- 10/25/2024