AI- 97387
Purchasing Department 24.J.1.
CC REGULAR AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 11/12/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase security alarms and camera systems through HC's membership with Education Service Center Region 19 (Contract No. 24-7488) and Region 8 (TIPS Contract No. 230105) from American Surveillance Company, Inc., in the total amount of $187,229.97
BACKGROUND
Project No. 24-0409
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
4-1100-415-15-140-004-0-750: $90,398.194-1100-415-15-140-004-0-610: $41,312.18
4-1100-415-15-140-004-0-336: $22,800.00
4-1100-415-15-140-004-0-430: $28,405.00
4-1100-415-15-140-004-0-413: $4,314.60
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/08/2024 04:50 PM |
| Purchasing / Internal | Ignacio Amezcua | 11/08/2024 05:06 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:38 PM |
| Final Approval | Monica Salinas | 11/08/2024 05:38 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 11/08/2024 10:39 AM
- Final Approval Date:
- 11/08/2024