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38.
Commissioners Court - Regular Session
Meeting Date:
08/19/2025
Title:
Approval of the Services and Goods Contract #2025335 with Mobile Communications America, Inc. (MCA) for the Road and Bridge Department
Submitted For:
Joy Simonton
Submitted By:
Fernando Ramirez, Purchasing
Department:
Purchasing
Agenda Category:
Consent

Information

Agenda Item

Discuss, consider, and take appropriate action to approve the Contract #2025335 between Mobile Communication America (MCA) and Williamson County for the Road and Bridge Department's purchase and installation of multi-sensor cameras to be installed in the heavy equipment parking area of the Central Maintenance Facility in the amount of $32,382.95 pursuant to DIR Cooperative Contract #DIR-CPO-4494, and authorizing the execution of the agreement.

Background

This project includes the purchase and installation of seven (7) multi-sensor cameras to be installed in the heavy equipment parking area of the Central Maintenance Facility located at 3151 SE Inner Loop in Georgetown. This project will assist the Road and Bridge Department in deterring theft and vandalism of County vehicles and equipment housed in the yard. As DIR terms and conditions are utilized, the confidentiality statement on the vendor quote is negated per vendor's email.  They accept that this proposal and pricing will be public knowledge. The funding source for this project is 01.0200.0210.004509. The points of contact for this project are Don Heflin and Jenifer Favreau.

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Delia Colon 08/14/2025 08:37 AM
Form Started By:
Fernando Ramirez
Started On:
08/06/2025 08:02 AM
Final Approval Date:
08/14/2025