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AI- 28335
14.C.1.
CC REGULAR
Meeting Date:
09/06/2011
Submitted For:
Martha Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

a. Approval to utilize and purchase through Department Of Information Resources (DIR) Contract #DIR-SDD-1603 awarded vendor, Shoretel, Inc.'s authorized reseller, Richline Technical Services, LLC, as listed/permitted and referenced in DIR-SDD-1603-page 4 of 7-Section B-8, as one of Shoretel's authorized reseller for product/support and related services under this contract including the catalog support pricing; and 
 
b.  Approval in the amount of $59,178.00 as proposed and submitted by Richline Technical Sevices, LLC for the product and support of Hidalgo County's existing Shoretel's telephone equipment/related services and items as described in supporting itemized proposed documentation with authority for County Judge or Court Member to execute pertinent forms.

BACKGROUND

Requisition#201587

Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1100-415-00-200-002-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Amount available through Requisition#201587 in the amount of $59,178.00 for Richline Technical Services as of 8/31/11.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/31/2011 02:30 PM
Budget and Management mmunoz 08/31/2011 02:42 PM
Auditor's Office aduran 09/02/2011 02:04 PM
Purchasing / Internal msalazar 09/02/2011 02:19 PM
Form Started By:
vgarcia
Started On:
08/30/2011 02:30 PM
Final Approval Date:
09/02/2011