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:
N/A
Previous Court Action:
N/A
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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