SHERIFF’S OFFICE- E. TAYLOR
Authorize payment of an invoice from LEHR for the safety outfitting of equipment of a 2026 Chevrolet Tahoe in the amount of $18,831.80.
SBC FILE NUMBER: 110
CONSENT AGENDA
LEHR is a local vendor that provides specialized police vehicle outfitting, including the installation, repair, and replacement of law enforcement safety equipment. Their local availability allows for timely service and helps the Sheriff’s Office return patrol vehicles to operation quickly.
The Sheriff’s Office has a limited number of available patrol vehicles, so minimizing vehicle downtime is essential to maintaining patrol coverage. LEHR’s ability to provide prompt installation and repairs helps keep vehicles available for daily operations and continued public safety.
The invoice has not yet been processed for payment because the purchase was initially submitted for CEO authorization. The Sheriff’s Office was subsequently directed to present the purchase to the Board of Supervisors for approval.
The Sheriff’s Office is now requesting Board approval to authorize the purchase and allow the outstanding invoice to be processed for payment.
GL Account 101.40.1175.1000.650.301 FY 25-26
Funding for LEHR’s police vehicle outfitting services has already been included in the Sheriff’s Office’s approved budget FOR FY 25-26.
Authorize payment of an invoice from LEHR for the safety outfitting of equipment of a 2026 Chevrolet Tahoe in the amount of $18,831.80.