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.