Title
Consider and take action on a resolution authorizing the purchase of ammunition for the Police Department from Precision Delta Corporation, through TX SmartBuy in an amount not to exceed $53,977.14 (Chief of Police)
Background:
Approval of this item authorizes the annual ammunition purchase through the State of Texas contract with Precision Delta Corporation 2018-2019 Police Equipment and Accessories Texas Term Contract 680-A1 (expires August 31, 2019). This ammunition purchase is for qualifications, training, and duty use for the entire fiscal year and is included in the FY2019 Budget approved by Council in September. The ammunition is purchased in bulk to take advantage of bulk discounts.
CONTRACT ORIGINATION: N/A
Attachments:
1. Data Sheet
2. Proposed Resolution
3. SmartBuy Contract details
4. Ammunition Pricing
FUNDING
{x} Funds are available from Account# $53,978 from Police Account 51250 Operating Supplies Orgs #2550000 and #2402002
{ } Requires Budget Amendment to transfer from Account #______ to Account #______
{ } NOT APPLICABLE
STRATEGIC PLANNING
{ } Addresses Strategic Planning Critical Success Factor # ______ and Initiative # ______
{x} NOT APPLICABLE