AI- 22344
13.D.
CC CONSENT
- Meeting Date:
- 08/10/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to exercise the extensions as provided in current contracts for Hidalgo County Sheriff's Office, under the same rates, terms and conditions with the following multiple awarded vendors for:
1. "Commissary Supplies":
a. Keefe Commissary Network-E-09-373-08-18 (second (2nd) & Final year of the two (2) one (1) year options); and,
b. Rene Lucio d/b/a R&R Distributing-E-09-373A-08-18 (second (2nd) & Final year of the two (2) one (1) year options);
2. "Water Softner System Maintenance Service" with Hydro Systems, Inc.-E-09-374-08-18 (second (2nd) year of the possible three (3) one (1) year options);
BACKGROUND
HCSO Memo with approval to extend
Letter of Extension-Acknowledgment by Kefee Commissary Network LLC
Letter of Extension-Acknowledgment by Rene Lucio dba R&R Distributing
Letter of Extension-Acknowledgment by Hydro Systems Inc
Letter of Extension-Acknowledgment by Kefee Commissary Network LLC
Letter of Extension-Acknowledgment by Rene Lucio dba R&R Distributing
Letter of Extension-Acknowledgment by Hydro Systems Inc
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item a:The monies for Item a are coming from the Commissary Checking Acct, which is handled by the Sheriff's Dept Commissary Supervisor. It does not reflect on the SAGE system.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-419-40-220-001-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item b:Available balance as of 8-6-10 $197,454.30.
Attachments
- HCSO-Memo
- Extension letter-Hydro Systems Inc
- Current Contract#E-09-374-08-18-Hydro Systems Inc-HCSO
- Letter of Extension-Kefee Commissary Netwrk LLC-HCSO
- Current Contract #E-09-373-08-18-Kefee Comm Net LLC-HCSO
- Letter of Extension-R&R Distributing-HCSO
- Current Contract#E-09-373A-08-18-R&R Distributing-HCSO
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2010 11:35 AM |
| Budget and Management | Erika Zamora | 08/06/2010 11:38 AM |
| Auditor's Office | 08/06/2010 05:26 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 08/04/2010 04:41 PM
- Final Approval Date:
- 08/06/2010