AI- 99268
Purchasing Department 21.H.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 05/13/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase two (2) Self Sufficient Surveillance Mobile Towers through HC's membership with Omnia Partners Cooperative (Contract No. 4400008468), from Safeware Inc., in the total amount of $80,000.00
BACKGROUND
Poject No. 25-0261
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1284-421-00-280-047-4-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 5/6/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/08/2025 10:03 AM |
| Budget and Management | Veronica Ortiz | 05/08/2025 10:20 AM |
| Final Approval | Monica Salinas | 05/09/2025 05:51 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 04/29/2025 04:50 PM
- Final Approval Date:
- 05/09/2025