AI- 10749
8.A.
CC CONSENT
- Meeting Date:
- 08/26/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Requesting authority to purchase computer software, equipment and/or peripherals, through our membership/participation with (TCPN) The Cooperative Purchasing Network with the following awarded vendors.
|
137370 |
CDW |
I. T. |
$125.78 |
8-1100-415-00-200-002-0-601 |
|
137545 |
Tech Depot |
I. T. |
$3,515.11 |
8-1100-415-00-200-002-0-665 |
|
137923 |
CDW |
Substance Abuse |
$689.40 |
8-1297-423-00-320-020-8-665 |
2. Requesting authority to purchase (2) XTS 1500 Portable radios - VHF through our membership/participation with (HGAC) Houston Galveston Area Council/Motorola, Inc. contract #RA01-08 for the Sheriff's Department requisition #137947 in the amount of $3,571.64. (8-1284-421-00-280-037-8-664)
3. Requesting authority to enter into a (12) month support maintenance agreement for (2) i2 Analyst's Notebook with i2 Inc. For the Sheriff's Department for requisition #137901 in the total amount of $1,524.00/year. (8-1100-421-00-280-001-0-336)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/21/2008 12:41 PM |
| Budget and Management | Veronica Lopez | 08/21/2008 01:01 PM |
| Auditor's Office | lfong | 08/22/2008 09:37 AM |
- Form Started By:
- mfaz
- Started On:
- 08/20/2008 03:28 PM
- Final Approval Date:
- 08/22/2008