41.
Commissioners Court Meeting
- Meeting Date:
- 08/12/2024
- Title:
- Purchase Police Package from RZ Communications for Const. Pct. 1
- Submitted for:
- Joe Lopez
- Submitted By:
- Joe Lopez
- Department:
- Purchasing
Subject:
Discussion and possible action to authorize the purchase of Feniex Quantum Police Package, Rugged Laptop, Duel Stalker Radar system w/5-year warranty to include programming and installation for a total amount not to exceed $31,842.20 from RZ Communications Laredo (TIPS Contract No. 240102 – Emergency Responder Supplies, Equipment and Services) for the Webb County Constable Pct. 1 Office and in accordance with the Texas Local Government Code; Sub-Chapter F. Cooperative Purchasing Program, §271.101, §271.102 (Cooperative Purchasing Program Participation) and to further authorize the transfer of funds from the General Operating Capital Outlay account 1001-1130-001-470000 to the Constable’s Capital Outlay account 1001-3150-001-470000 and any other matters incident thereto. [Account #1001-3150-001-470000 (Capital Outlay-Constable Pct. 1)]
Issue: Police lighting equipment, laptop, radar system and accessories are being requested as part of the upfitting of a leased police unit.
Solution: Consideration to authorize the transfer of funds to cover the requested expense for law enforcement operations. RZ Communications Laredo has a cooperative contract with TIPS, meeting all competitive bidding requirements of the State of Texas.
Result: If approved, proceed with order. The estimated time of delivery and installation is 60 days or less.
Issue: Police lighting equipment, laptop, radar system and accessories are being requested as part of the upfitting of a leased police unit.
Solution: Consideration to authorize the transfer of funds to cover the requested expense for law enforcement operations. RZ Communications Laredo has a cooperative contract with TIPS, meeting all competitive bidding requirements of the State of Texas.
Result: If approved, proceed with order. The estimated time of delivery and installation is 60 days or less.
Background:
N/A
Previous Court Action:
Fiscal Impact
- Budget Account Number:
- 1001-3150-001-470000
- Funding Source:
- Capital Outlay
- Balance:
- $31,843.00
Financial Impact:
1001-3150-001-470000 (Capital Outlay)
$31,843.00
$31,843.00