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AI- 18651
K.
CC CONSENT
Meeting Date:
11/24/2009
Submitted For:
Marty Salazar
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

1. Requesting authority from "Order" approved designating 09-15-09 as deadline for major purchases for the Elected Offices/Programs/Agencies or Departments for the purchase of computer equipment/peripherals, with assurances by the following and vendor that all requested goods and/or services will be received prior to 12/31/09;

2. Presentation and approval to utilize the following cooperative purchasing vendor, for purchases on an "AS NEEDED BASIS" through our membership/participation with the Texas Association of School Boards Cooperative "Buyboard" (HGAC) Houston Galveston Area Council awarded pricing including, but not limited to Precincts, Departments, Program, agencies etc.:

Coop Vendor Contract Description Contract # Expiration Date
HGAC Motorola                     Communications Equipment & Services                                                                     RA01-08 12/31/2011              

Buyboard Superior Alarms Fire, Security Systems & Monitoring 325-09 12/31/2010  

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-421-00-280-001-0-XXX
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for requisition# 165853 as of 11-20-09 $23,123 for Motorola.

Object Code 336 $ 299.00
Object Code 432 $ 2,700.00
Object Code 619 $ 3,784.00
Object Code 664 $16,340.00

FISCAL YEAR:
2009
ACCT. #:
9-1100-419-40-220-001-0-431
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for requisition# 166147 as of 11-20-09 $5,200.00 for Superior Alarms.

FISCAL YEAR:
2009
ACCT. #:
9-1100-421-21-280-002-0-672
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for requisition# 166143 as of 11-20-09 $2,332.42 for Superior Alarms.

FISCAL YEAR:
2009
ACCT. #:
9-1100-423-21-280-002-0-672
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for requisition# 166135 as of 11-20-09 $198.80 for Superior Alarms.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/19/2009 02:29 PM
Budget and Management Erika Zamora 11/19/2009 02:45 PM
Auditor's Office 11/20/2009 05:11 PM
Form Started By:
tdelira
Started On:
11/19/2009 10:08 AM
Final Approval Date:
11/20/2009