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70.

Meeting Date:	08/11/2014
to Purchase
Submitted for:	Amanda Flores del Toro
Submitted By:	Amanda Flores del Toro, Purchasing
Department:	Purchasing

Subject:

Discussion and possible action approve the purchase of a radio from Motorola Solutions in an amount not to exceed $6,050 (HGAC Contract #RA 05-12) pursuant to Local Government Code 271.101 and 271.102 subchapter F Cooperative Purchasing Program. [Requested by Dr. Corinne Stern, Webb County Medical Examiner; Account #750-8000-8801]

Background:

n/a

Previous Court Action:

n/a

Fiscal Impact

Budget Account Number:	750-8000-8801
Funding Source:	750
Balance:	367630
Financial Impact:
$6050

Attachments
Motorola