AI- 97152
Purchasing Department 23.I.1.
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 Surveillance Tower No. 18 Repairs through HC's membership with The Interlocal Purchasing System (TIPS-USA Contract No. 230105), from American Surveillance Company, Inc. in the total amount of $66,634.60
BACKGROUND
Project No. 24-0154-PRV
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1284-421-00-280-047-3-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/25/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/25/2024 03:51 PM |
| Budget and Management | Veronica Ortiz | 10/25/2024 04:06 PM |
| Final Approval | Monica Salinas | 10/25/2024 05:18 PM |
- Form Started By:
- Jose Vela
- Started On:
- 10/21/2024 02:22 PM
- Final Approval Date:
- 10/25/2024