Commissioners Court Meeting

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Meeting Date:	06/13/2016
Stone Garden Vehicle Graphics
Submitted for:	Alberto Torres	Submitted By:	Alberto Torres
Department:	Constable Precinct 1

Subject:

Discussion and possible action to authorize the Purchasing Agent to purchase reflective vehicle graphics kits for One (1) Tahoe from Grafix Shoppe in the amount not to exceed $594.00; pursuant to Texas Local Government Code; Sections 271.101 and 271.102, Sub-chapter F. Cooperative Purchasing Programs, HGAC Contract #RA05-15. [Account #346-2500-8801 (2015 Operation Stone Garden Grant)]

Issue: 2015 OPSG allocated funding for the purchase of lettering and graphics for placement on marked unit to be used for border security operations.

Solution: Proceed with approved budget and allocation of monies for the purchase of lettering and graphics from Grafix Shoppe.

Result: Approval of purchase will provide graphics for grant pursuit vehicle.

Background:

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Previous Court Action:

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Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
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