Urban County Program on behalf of the City of Peñitas is requesting ratification to agenda item (# AI-20004) approved on February, 23, 2010 Hidalgo County Commissioner’s Court.  The purchase amount approved for $10,314.69 needs to be increased to $10,953.57 for the purchase of library equipment through Hidalgo County’s membership and participation with TCPN (The Cooperative Purchasing Network) approved vendor M & A Technology (contract #R4721).  City of Peñitas UCP Year 22 (2009) Public Facilities Program Income funds will be utilized.

M & A Technology is an approved vendor through TCPN (The Cooperative Purchasing Network) Contract #R4721.  Payment in the amount of $10,953.57, will include warranties, customer assistance, delivery, co-op fees and accessories.  (see attachment)

Approved Vendor:                 M & A Technology
Approved Amount:                $10,314.69
Revised Amount:                   $10,953.57
Funds Available:                    $53,306.19 Year 22 (2009) Peñitas Public Facilities Program Income funds