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File #: 17-2722    Version: 1 Name: Safeware, Inc., Landover, Maryland
Type: Payment Approval Status: Approved
File created: 4/5/2017 In control: Board of Commissioners
On agenda: 5/10/2017 Final action: 5/10/2017
Title: PROPOSED PAYMENT APPROVAL Department(s): Homeland Security and Emergency Management Action: Requesting to pay for outstanding Urban Area Security Initiative (UASI) invoices Payee: Safeware, Inc., Landover, Maryland Good(s) or Service(s): Various supplies and equipment necessary for first responders' tactical operations Fiscal Impact: $597,458.90 [$780.49 (265-350) - Office Supplies; $9,832.50 (265-390) - Supplies and Materials Not Otherwise Classified; $20,070.77 (265-444) - Maintenance and Repair of Automotive Equipment; $288,607.51 (265-521) - Institutional Equipment; $278,167.63 (265-549) - Vehicle Purchase] Accounts: 265-350 - Office Supplies; 265-390 - Supplies and Materials Not Otherwise Classified; 265-444 - Maintenance and Repair of Automotive Equipment; 265-521 - Institutional Equipment ; 265-549 - Vehicle Purchase Contract Number(s): N/A Summary: This equipment and these supplies were procured under a piggyback contract later to be disallowed by Illinoi...
Indexes: (Inactive) MARK EDINGBURG, Interim Executive Director, Department of Homeland Security and Emergency Management

title

PROPOSED PAYMENT APPROVAL

 

Department(s):  Homeland Security and Emergency Management 

 

Action:  Requesting to pay for outstanding Urban Area Security Initiative (UASI) invoices

 

Payee:  Safeware, Inc., Landover, Maryland

 

Good(s) or Service(s): Various supplies and equipment necessary for first responders’ tactical operations

 

Fiscal Impact:  $597,458.90 [$780.49 (265-350) - Office Supplies; $9,832.50 (265-390) - Supplies and Materials Not Otherwise Classified; $20,070.77 (265-444) - Maintenance and Repair of Automotive Equipment; $288,607.51 (265-521) - Institutional Equipment; $278,167.63 (265-549) - Vehicle Purchase]

 

Accounts:  265-350 - Office Supplies; 265-390 - Supplies and Materials Not Otherwise Classified; 265-444 - Maintenance and Repair of Automotive Equipment; 265-521 - Institutional Equipment ; 265-549 - Vehicle Purchase 

 

Contract Number(s):  N/A

 

Summary: This equipment and these supplies were procured under a piggyback contract later to be disallowed by Illinois Emergency Management Agency (IEMA).

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