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AI- 19660
C.
CC CONSENT
Meeting Date:
02/02/2010
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

1.  Requesting approval to execute required commercial service agreement & authority to enter into a 12-months service agreement with SHRED-IT for the Health & Human Services Department through requisition #168410 in the amount of $200.00/mo.  effective upon approval (0-1100-441-00-340-001-0-350);

2.  Requesting authority to enter into a 12-month software maintenance renewal agreement with Productive Online Corporation dba Productive Corporation for the Planning Department in the amount of $199.00/year through requisition #168235, effective upon approval (0-1100-419-10-210-001-0-336);

3.  Requesting authority to enter into one year maintenance agreement with Joe Sanchez Office Machines for (4) date/time stampers for the Auditors Office through requisition #169410 for the following machines, effective upon approval;

Model

Serial

Monthly

Account Number

Lathem LTT

#u-75230

$125.00

0-1100-415-21-170-001-0-432

Lathem LTT

#u-112116

$125.00

0-1100-415-21-170-001-0-432

Lathem LTT

#u-91971

$125.00

0-1100-415-21-170-001-0-432

Acroprint ET

#065755po

$125.00

0-1100-415-21-170-001-0-432


4. Requesting approval & authority to execute required commercial alarm system monitoring service agreement for 3 years with Argus Security Systems for the following department from the Tax Office effective upon approval;
Requisition Location Service Monthly Account Number
 167796 Mission Auto License
722 N. Breyfogle
Mission, TX 78572
Burglar Alarm Monitoring $15.00
0-1100-415-15-140-001-0-413
169348 Weslaco Auto Dept.
1902 Joe Stephens
Weslaco, TX 7859
Burglar Alarm Monitoring $15.00 0-1100-415-15-140-001-0-413

5. Requesting approval & authority to execute required commercial alarm system monitoring service agreement for 3 years with Superior Alarms for the following departments from Precinct 2, effective upon approval;

168643

Administration Office
301 E. State St.
Pharr, TX

Burglar, Panic, Low Battery Monitoring

$120.00 Annually

0-1202-431-00-122-005-0-413

168643

Director of Field Operations

Burglar & Panic Monitoring

$120.00 Annually

0-1202-431-00-122-005-0-413

168643

Shop Area

Burglar, Panic & Low Battery Monitoring

$120.00 Annually

0-1202-431-00-122-005-0-413


6. Requesting approval & authority to execute required commercial alarm system monitoring service agreement for 3 years with Security Depot Security Systems for the following departments from Precinct 1, effective upon approval;
169233 Warehouse
1902 Joe Stephens Ave.
Weslaco, TX 78596
Fire Alarm Off-Premises Monitoring
Local Fire Alarm
$25.00 0-1201-431-00-121-005-0-413
169235  Delta Lake Park (Office)
 
$24.15 0-1211-452-00-121-013-0-413
169236 Delta Lake Park (Shop)
28312 FM 88
Edcouch, TX 78538
 Burglar Alarm Off-Premises Monitoring
Digital Dialer Communicator
$21.95 0-1211-452-00-121-013-0-413
169238 Main Office
1902 Joe Stephens Ave.
Weslaco, TX 78596
Fire Alarm Off-Premises Monitoring
Local Fire Alarm
$25.00 0-1201-431-00-121-004-0-413

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-414-00-130-001-0-442
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$13,630.00 availabel funding in req. # 169401 as of 01/29/10. rc

FISCAL YEAR:
2010
ACCT. #:
0-1100-441-00-340-001-0-350
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$684.80 availabel funding in req. # no. 168410 as of 01/28/10.rc
$4,315.20 available funding in account as of 01/28/10. rc
Estimated expenditure: 11 mths @ $200.00 = $2,200.00

FISCAL YEAR:
2010
ACCT. #:
0-1100-419-10-210-001-0-336
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$199.00 available funding available in req# 168235 as of 01/29/10.rc

FISCAL YEAR:
2010
ACCT. #:
0-1100-415-21-170-001-0-432
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$500.00 available funding in req. # 169410 as of 01/29/10. rc

FISCAL YEAR:
2010
ACCT. #:
0-1100-415-15-140-001-0-413
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$180.00 available funding in re. # 169348 as of 01/29/10.
$250.80 available funding in re. # 167796 as of 01/29/10.

FISCAL YEAR:
2010
ACCT. #:
Pct. No. 1
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

0-1201-431-00-121-005-0-413: $275.00 available funding in req# 169233 as of 01/29/10.
0-1211-452-00-121-013-0-413: $265.65 available funding in req# 169235 as of 01/29/10.
0-1211-452-00-121-013-0-413: $241.45 available funding in req# 169236 as of 01/29/10.
0-1201-431-00-121-004-0-413: $275.00 available funding in req# 169238 as of 01/29/10.

FISCAL YEAR:
2010
ACCT. #:
0-1202-431-00-122-005-0-413
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$360.00 available balance in req# 168643 as of 01/29/10. rc

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/29/2010 11:46 AM
Budget and Management Erika Zamora 01/29/2010 01:29 PM
Form Started By:
mfaz
Started On:
01/27/2010 03:42 PM
Final Approval Date:
01/29/2010