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 $64,716.22 (Chief of Police)
Background:
Approval of this item authorizes the annual ammunition purchase through the State of Texas contract with Precision Delta Corporation 2019-2020 Police Equipment and Accessories Texas Term Contract 680-A1 (expires February 29, 2020). This ammunition purchase is for qualifications, training, and duty use for the entire fiscal year and is included in the FY2020 Budget approved by Council in September. The ammunition is purchased in bulk to take advantage of bulk discounts.
CONTRACT ORIGINATION:
1. Data Sheet
2. Proposed Resolution
3. 2020 Ammo Order
4. Precision Delta Corporation Quote
5. Winchester Non-Core Price List
6. Winchester CORE Price List
FUNDING
{x } Funds are available from Account # Police Dept. Operating Supplies #51250 Org #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