AI- 98370
Purchasing Department 27.J.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 02/18/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase four (4) Rapid Deploy Surveillance Units through HC's membership with Region 19 Cooperative (Contract No. 24-7488), from American Surveillance Company Inc. in the total amount of $208,723.54
BACKGROUND
Project No. 25-0039
Purchase Includes: Camera and strobe package, one (1) year of data subscriptions and cloud device channel license, installation, programming, configuration services, and maintenance.
Purchase Includes: Camera and strobe package, one (1) year of data subscriptions and cloud device channel license, installation, programming, configuration services, and maintenance.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1284-421-00-280-047-3-751
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
OPSG FY23 Funds.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/13/2025 01:49 PM |
| Budget and Management | Veronica Ortiz | 02/13/2025 02:05 PM |
| Final Approval | Monica Salinas | 02/14/2025 05:32 PM |
- Form Started By:
- Victor Webber
- Started On:
- 02/12/2025 10:08 AM
- Final Approval Date:
- 02/14/2025