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AI- 53182
Commissioners Court
Meeting Date:
11/21/2022
Use of Collin County Sheriff’s Office Inmate Commissary Account Funds - Recurring Invoices (October & November 2022)
Submitted By:
Candace Shannon
Department:
Sheriff's Office
Request Type:
CONSENT
Agenda Area:
Miscellaneous
Information
Department Action
Requesting approval to use the Collin County Sheriff’s Office Fund 734 – Inmate Commissary Account Number 700020134 for the following recurring monthly invoices.
Payment of Academy Computer Services Inc. invoice #CC10312022 in the
total amount of $1,663.00
for October 2022 services. * Recurring cost per PO CC5202011.
Payment of Digital Direct Communications invoice #27968 in the
total amount of $834.20
for Dish Network services of 77 accounts for 11/18/22 – 12/17/22. * Recurring cost
Payment of Digital Direct Communications Invoice #27969 in the
total amount of $119.70
for Dish Network services of 14 accounts for 11/18/22 – 12/17/22. * Recurring cost
Total requesting to disperse from the Collin County Sheriff’s Office Fund 734 – Inmate Commissary Account Number 700020134 is
$2,616.90.
Purchasing Department Action
No action by Purchasing. Purchasing processes and procedures will apply to all purchases at or exceeding $50,000.
HR and/or IT Action
Budget Department Action
Request to use Commissary Funds for recurring monthly invoices totaling $2,616.90.
Auditor's Office Action
No action by Auditor.
Commissioners Court
Payment of various invoices in the amount of $2,616.90 utilizing Inmate Commissary Funds, Sheriff.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
Commissary Fund
Fund Transfers
Remarks:
Attachments
Court Order 2022-1270-11-21
Memo
Invoice Academy Oct
Dish Invoice 1
Dish Invoice 2
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