Board of Commissioners

Agenda — 3 items

1. <strong>Sheriff's Office--Equipment Purchase</strong><br>Consideration of the Sheriff’s Office to purchase eleven (11) Bullet Proof vests from Federal Eastern International to replace the expired SWAT Team vests, to be paid with funds received from school zone safety camera zones in the amount of $60,401.44 and to authorize the Chairman or designee to execute the agreements and to take all other necessary actions in connection therewith <div style="margin-left: 100px;"><em> - Chief Deputy Brad Robinson, Sheriff’s Office</em></div>
2. <strong id="isPasted">Sheriff's Office--Equipment Purchase</strong><br>Consideration of the Sheriff’s Office to purchase eight (8) Getac in car cameras and ten (10) Getac body worn cameras from PCN Strategies, Inc. to be paid for with funds received from school zone safety camera zones in the amount of $71,072.67 and to authorize the Chairman or designee to execute the agreements and to take all other necessary actions in connection therewith <br> <em> - Chief Deputy Brad Robinson, Sheriff’s Office</em>
3. <strong id="isPasted">Budget Amendment FY 2024</strong><br><strong> </strong><em>-Alecia Searcy, Finance Director</em>

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