AI- 18009
9.I.
CC CONSENT
- Meeting Date:
- 10/20/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to utilize the following cooperative purchasing vendors, for purchases on an "AS NEEDED BASIS" through our membership/participation with Texas Procurement and Support Services (TPASS), (DIR) Department of Information Resources, (TCPN) The Cooperative Purchasing Network, (HGAC) awarded pricing including, but not limited to, Precincts, Department, Programs, Agencies, etc.:
| Vendor | Contract Description | Contract # |
| Snap-On Industrial | Hardware Store Products & Service | 3-51V010 |
| Emergency Vehicle Equipment Co. |
Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine |
5-840180 |
| The Hon Company | Special Use Furniture | 6-71111060-11 |
with term of authority to purchase from contracts detailed herein commencing upon approval and expiring December 31, 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 08:49 AM |
| Budget and Management | Erika Zamora | 10/15/2009 09:11 AM |
| Auditor's Office | 10/16/2009 04:45 PM |
- Form Started By:
- mfaz
- Started On:
- 10/14/2009 09:41 AM
- Final Approval Date:
- 10/16/2009