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AI- 19960
13.B.
CC CONSENT
Meeting Date:
02/23/2010
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

1.  Approval of a nineteen (19) month lease agreement term for (2) W5645 copiers/4T (1) for the Juvenile Boot Camp & (1) for the Juvenile Probation Department from an awarded vendor through our membership/participation with (TCPN) The Cooperative Purchasing Network with Xerox Corporation contract #072350500 through requisition #168780 in the amount of $358.14/month for the one from the Juvenile Boot Camp and for the Juvenile Probation at $284.22/month with an expiration date of July 2011;

2.  Requesting authority to enter into a 12-month technical support agreement with IDOCKET.COM LLC for the Human Resources & Civil Service Department through a requisition #170616 at $300.00/month.  effective: 1/01/10-12/31/10;

3.  Requesting approval to execute required Equipment Service Level Agreement & authority to enter into a 48-months service agreement with Pitney Bowes through our membership/participation with (TPASS) Texas Procurement and Support Services contract #985 L1 for the District Clerk's Office through requisition #168713 in the amount of $385.00/month effective upon approval.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1295-423-00-330-028-0-780
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Juvenile Boot Camp: Available funds in Requisition #168780 as of 2/19/10 is $4,297.68 to cover lease expenditures until December 2010.

FISCAL YEAR:
2010
ACCT. #:
0-1100-415-50-190-001/002-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Human Resources/Civil Service: Available funds in Requisition #170616 as of 2/19/10 is $3,600.00.

FISCAL YEAR:
2010
ACCT. #:
0-1100-412-00-090-001-0-442
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

District Clerk: Available funds in Requisition # 168713 as of 2/19/10 is $4,620.00.

FISCAL YEAR:
2010
ACCT. #:
0-1100-423-32-330-001-0-780
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Juvenile Probation: Available funds as of 2/19/10 is $3,415.00.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/19/2010 02:27 PM
Budget and Management Erika Zamora 02/19/2010 02:40 PM
Auditor's Office 02/19/2010 05:18 PM
Form Started By:
mfaz
Started On:
02/17/2010 10:43 AM
Final Approval Date:
02/19/2010