Discussion and possible action to authorize the Purchasing Agent to process payment for installation of reflective vehicle graphics kits for one (1) Tahoe from Quarter Mile, Inc. in the amount not to exceed $315.00; 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 installation 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 installation of lettering and graphics through Quarter Mile, Inc.
Result: Approval of payment to install graphics for grant pursuit vehicle.