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HomeMy WebLinkAboutPA_Police_(GrayKey_Software_Renewal) Docusign Envelope ID:C6B12465-8266-4883-8847-8598ADF50C4D City Clerk Use Only Finance Committee Approval Date 7/21/2025 City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Police Department to expend $ 34,760.00 plus est. shipping costs of $ 0 to pay for or purchase Greykey software renewal for cellular telephone data retrieval system used for criminal investigations. This purchase or expenditure is being made because: This is an annual software and support renewal for the cellular telephone extraction system. Vendor selected for this purchase: Bids or written quotes were taken on this purchase, as follows: F■ Bids or quotes were not taken on this purchase because: This renewal is proprietary to the system that is owned by the police department. Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: ❑ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation EI Bonds ❑- Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-11-1160-1512 TRI F (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 130,000.00 and the current available balance is $ 122,000.00 Respectfully submitted, Signed by: Aaron McClelland, Police Captain 07/9/25By 47 W000l 7/21/2025 (Signature Dept. Head or Designee) Date (Signa ure mance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)