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 invoice:
- Victory Supply, Partial orders received for PO# 401 & received in full * Reoccurring cost*
Invoice # 0061630, amount $416.40, due date N/A
Total amount invoiced $416.40
- BestBuy, separation inmate televisions for replacements. Requesting permission to order. * Reoccurring cost* Quote 241786566 attached for the amount of $3,814.36
Total amount quoted $3,814.36
- ICS Supply, inmate Mattresses. Requesting permission to order. * Reoccurring cost* Quote attached for the amount of $12,955
Total amount quotes $12,955.00
- Norix, plastic inmate chairs (legally required seating). Requesting permission to order. Quote QUO538196 attached for the amount of $10,838.40
Total amount quoted $10,838.40
- Cortech, plastic inmate tables (legally required seating). Requesting permission to order. Quote 20748 attached for the amount of $24,529.15
Total amount quoted $24,529.15
- First Choice Coffee, inmate urn style coffee. * Reoccurring cost* Requesting permission to order. Quote email dated 03/10/2022 attached for the amount 88.80 a case for a total of $14,208.00
Total amount quoted $14,208.00
- Victory Supply, female inmate sanitation supplies (legally required products)
* Reoccurring cost* Requesting permission to order. Quote 0042168 attached for the amount of $12,174.00
Total amount quoted $12,174.00
- Victory Supply, inmate mugs *Reoccurring cost* Requesting permission to order. Quote 0042168 attached for the amount of $7,308.00
Total amount quoted $7,308.00
- Bob Barker, inmate hair clipper / shavers *Reoccurring cost* Requesting permission to order. Quote EST0035431 attached for the amount of $1,499.80
Total amount quoted $1,499.80
- JM Construction, PO#350 (Safety Cell started in June 2021, completed March 2022)
Invoice #03112022A, amount $49,949.00, due date N/A
Total amount invoiced $49,949.00
- LaSalle Corrections, Rolling Plains Regional Jail and Detention Center
Out of County Inmate Housing for months February – May 2022
Non-Sufficient Funds in the general fund for Out of County Inmate Housing
Estimated Cost $ 568,000.00
Total requesting to disperse from the Collin County Sheriff’s Office, Fund 734 – Inmate Commissary Account Number 700020134, $705,692.11
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