Use of Collin County Sheriff's Office Inmate Commissary Account Funds - Reoccurring Invoices
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 reoccurring monthly invoices:
Payment of Academy Computer Services Inc. * Reoccurring cost per PO CC5202011* Invoice # CC07312022 in the total amount of $1,663.00for July 2022 services.
Payment of Digital Direct Communications Invoice #27151 in the total amount of $834.20. * Reoccurring cost* This is for Dish Network services of 77 accounts for 8/18/22 – 9/17/22.
Payment of Digital Direct Communications Invoice #27152 in the total amount of $119.70. * Reoccurring cost* This is for Dish Network services of 14 accounts for 8/18/22 – 9/17/22.
Payment of Academy Computer Services Inc. * Reoccurring cost per PO CC5202011* Invoice # CC09302022 in the total amount of $1,663.00 for September 2022 services.
Payment of Digital Direct Communications Invoice #27711 in the total amount of $834.20. * Reoccurring cost* This is for Dish Network services of 77 accounts for 10/18/22 – 11/17/22.
Payment of Digital Direct Communications Invoice #27712 in the total amount of $119.70. * Reoccurring cost* This is for Dish Network services of 14 accounts for 10/18/22 – 11/17/22.
Total requesting to disperse from the Collin County Sheriff’s Office, Fund 734 – Inmate Commissary Account Number 700020134, $5,233.80.
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 pay $5,233.80 for reoccurring invoices out of Inmate Commissary Fund.
Auditor's Office Action
Funds available in the Commissary account.
Commissioners Court
Payment of various invoices in the amount of $5,233.80, utilizing Inmate Commissary Funds, Sheriff.