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AI- 14500
12.F.
CC CONSENT
Meeting Date:
03/17/2009
Submitted For:
Marty Salazar
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.   Requesting authority to purchase computer software and/or peripherals through our membership/participation with Texas Procurement and Support Services (TPASS) TXMAS program contract #7-700180 with awarded vendor, Lockheed Martin Desktop Solutions with said authority to purchase effective from today through December 31, 2009; 
2.   Authority to purchase under the above approved contract for the following:

Requisition Vendor                                                Department                      Amount                   Account Number                  
150176 Lockheed Martin Desktop Solutions Hidalgo Co. Pct. 1 32,409.86 91100432001210010747

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-432-00-121-001-0-747
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available as of 3-12-09 $32,409.86 for req #150176 for Lockheed Martin Desktop Solutions.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/12/2009 10:06 AM
Budget and Management Veronica Lopez 03/12/2009 10:34 AM
Auditor's Office 03/13/2009 04:31 PM
Form Started By:
tdelira
Started On:
03/11/2009 02:54 PM
Final Approval Date:
03/13/2009