AI- 99517
Purchasing Department 13.N.3.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 05/29/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase Metrasens Ultra Silver Portable Metal Detectors through HC’s membership with US General Services Administration Cooperative (Contract No. GS-35F-250GA), from SRI Group, LLC, in the total amount of $36,980.00
BACKGROUND
Project No. 25-0294-PRV
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1284-423-00-280-042-3-751
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 05/21/25.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1284-423-00-280-042-3-336
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 05/21/25.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/23/2025 01:28 PM |
| Budget and Management | Veronica Ortiz | 05/23/2025 01:34 PM |
| Final Approval | Monica Salinas | 05/26/2025 09:29 AM |
- Form Started By:
- Amanda Martinez
- Started On:
- 05/21/2025 09:20 AM
- Final Approval Date:
- 05/26/2025