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AI- 17988
9.J.
CC CONSENT
Meeting Date:
10/20/2009
Submitted For:
Marty Salazar
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for approval to utilize the following cooperative purchasing vendors, for purchases on an "AS NEEDED  BASIS" through our membership/participation with (TPASS) Texas Procurement and Support Services, (DIR) Department of Information and Resources, (TCPN) The Cooperative Purchasing Network, awarded pricing including, but not limited to, Precincts, Department, Programs, Agencies, etc.:
Coop Vendor Contract Description Contract # Expiration Date
TCPN Xerox Xerox Supplies                               R-4662   12/31/2009
TCPN CDW Computers, Components, Peripherals, Software               R-4713                                   09/30/2010
TCPN M&A Technology        Computers, Components, Peripherals, Software R-4721 09/30/2010
TCPN Tech Depot Computers, Components, Peripherals Software R-4716 09/30/2010
TCPN Tremco Roofing Products & Services R-4812 09/30/2010
DIR CDW Computers, Components, Peripherals, Software DIR-SDD-592 08/23/2010
DIR DLT Solutions, Inc Software DIR-SDD-513 05/10/2010
DIR SHI, HP, Insight, Tech Depot Hp Products, and 3rd Party Products to Purchase or Lease DIR-SDD-223 12/02/09
TXMAS The Hon c/o Jones and Cook Office Furniture 3-711090-11 02/14/2010
TXMAS W.W. Grainger, Inc. Industrial Supplies & Equipment, Janitorial Supplies and Equipment 2-539030 11/30/2010

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
Various
FUNDS AVAILABLE Y/N?:
N/A
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Purchases on an as needed basis. No funding required at this time.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/15/2009 08:39 AM
Budget and Management Erika Zamora 10/15/2009 08:43 AM
Auditor's Office 10/16/2009 04:45 PM
Form Started By:
tdelira
Started On:
10/10/2009 09:49 AM
Final Approval Date:
10/16/2009