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AI- 20004
18.C.
CC REGULAR
Meeting Date:
02/23/2010
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

CAPTION

Urban County Program on behalf of the City of Peñitas is requesting authority to purchase twelve (12) computer systems and programs, one (1) printer, two (2) VCR/DVD Combo Players, two (2) CD players with headphones, one (1) 52” LCD Flat Panel Television with a tilt mount through Hidalgo County’s membership and participation with TCPN (The Cooperative Purchasing Network) approved vendor M & A Technology (contract #R4721) in the amount of $10,314.69 (quote attached hereto) to include fees and accessories as requested by the City of Peñitas for the Public Library.  City of Peñitas UCP Year 22 (2009) Public Facilities Program Income funds will be utilized.

BACKGROUND

The Library equipment will be purchased to establish the new City of Peñitas Public Library.  All the equipment will provide for audio and visual education programs, current events activities and reading reward programs for residents of the City of Peñitas.  M & A Technology is an approved vendor through TCPN (The Cooperative Purchasing Network) Contract #R4721.  Payment in the amount of $10,314.69, will include warranties, customer assistance, delivery, co-op fees and accessories.  Delivery is expected within 3 to 6 weeks.

Vendor:                         M & A Technology
Purchase Amount:         $10,314.69
Funds Available:            $53,306.19 Year 22 (2009) Peñitas Public Facilities Program Income funds

Fiscal Impact

FISCAL YEAR:
ACCT. #:
Urban County Funds
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Urban County Year 22 (2009) Penitas Public Facilities Program Income funds will be utilized for the purchase of library equipment.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 02/18/2010 01:12 PM
Auditor's Office 02/19/2010 05:16 PM
Form Started By:
ewebber
Started On:
02/18/2010 10:22 AM
Final Approval Date:
02/19/2010