Print
Back to Calendar
Return
AI- 51862
Commissioners Court
Meeting Date:
04/11/2022
Collin County Sheriffs Office- Inmate Commissary Account Payments
Submitted For:
Jim Skinner
Submitted By:
Katie Elder
Department:
Sheriff's Office
Request Type:
CONSENT
Agenda Area:
Miscellaneous
Information
Department Action
I am requesting approval to use the Collin County Sheriff’s Office, Fund 734 – Inmate Commissary Account Number 700020134, to make payment for the following monthly invoices:
CIMA – Renewal Insurance for 2022 Court Referred Alternative Sentencing Program Volunteers * Reoccurring Cost*
Amount $5,523.55, due date 07/01/2022
CIMA – Renewal Insurance for CRASVP Accident, * Reoccurring Cost*
Amount $100.00, due date 07/01/2022
Total amount invoiced $5,623.55
BSN Sport, inmate rec yard equipment *Reoccurring cost* Requesting permission to order. Quote 21357183 attached for the amount of $9,185.44
Total amount quoted $9,185.44
Uline, inmate laundry /food storage, cleaning/trash carts. Requesting permission to order. Quote 16304166 attached for the amount of $12,663.81
Total amount quoted $12,663.81
Infinity Supply and Services, paper towels and Toilet paper.*Reoccurring cost* Requesting permission to order. Quote email attached for per case for the amount of $Toilet paper 34.10 cs, paper towels 21.76cs.
Total amount quoted $13,348.00
Bob Barker, Inmate razors, Inmate games, restraints, and Inmate soap.*Reoccurring cost* Requesting permission to order. Quote EST0036451 attached for the amount of $12,059.80
Total amount quoted $12,059.80
Total requesting to disperse from the Collin County Sheriff’s Office, Fund 734 – Inmate Commissary Account Number 700020134,
$52,880.60
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
Funding in the amount of $52,880.60 to come from Commissary Funds.
Auditor's Office Action
Commissary funds available.
Commissioners Court
Payment of various invoices in the amount of $52,880.60 utilizing Inmate Commissary Funds, Sheriff.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
2,168,905.75
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
700020134
Fund Transfers
Remarks:
Attachments
Court Order 2022-348-04-11
Memo
Renewal for Insurance
Renewal for Insurance 2
Quote 1
Quote 2
Quote 3
Quote 4
Register
AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved