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AI- 7301   4. D. 2.    
Commissioners Court - Regular
Meeting Date: 05/11/2016  
Discuss and approve a purchase from Alarm Security & Contracting for the installation of the alarm & camera systems.
Submitted By: Elsa Saenz, Purchasing Department
Department: Purchasing Department  

Information
RECOMMENDATION
Discuss and approve a purchase from Alarm Security & Contracting for the installation of the alarm & camera systems at Padre Balli, IB Magee & Bob Hall Pier Offices and for taking over the fire alarm system at the IB Magee Park office building.
BACKGROUND
DISCUSSION
The purchase includes the equipment, installation, and 5-month service for a total amount of $14,084.50. The equipment and installation will be paid from 2007 CO monies project no. 19178012. The monthly service fees will be paid from Department 0180.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers

Attachments
Alarm Sec quote

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