AI- 1729
15.D.1.
CC REGULAR
- Meeting Date:
- 12/28/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Roli Flores, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to award (from solicited quotes) and approval of contract for "Pager Service" for a one (1) year term to vendor meeting all specifications and/or requirements in the amount of $3.95 a month for 145 pagers ($572.75 for all 145 pagers) but in no event to exceed the $25,000.00 statutory bid limit.
BACKGROUND
1. Letters for recomendation
2. Tabulation Sheets
3. Draft Contracts
2. Tabulation Sheets
3. Draft Contracts
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account for Generator project # 1100423212800020432
Account for Pager Service project # 1100421002800010533
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 12/22/2006 10:22 AM |
| Budget and Management | Dina Trevino | 12/22/2006 11:03 AM |
| Auditor's Office | lfong | 12/27/2006 09:48 AM |
| Court Administrator | Monica Salinas | 12/28/2006 05:04 PM |
- Form Started By:
- rflores
- Started On:
- 12/20/2006 09:41 AM
- Final Approval Date:
- 12/28/2006