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AI- 39819
Purchasing Department   9.C.
CC CONSENT
Meeting Date:
08/20/2013
Submitted For:
Martha L. Salazar
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.  Requesting approval of the "master" Commercial Alarm Monitoring Agreement as required by vendor, Superior Alarms and as awarded under TASB BuyBoard under contract #325-09/401-12;

2.  Requesting approval & authority to enter into a three (3) year commercial alarm monitoring services and execute vendor's required commercial alarm monitoring agreement with Alan Yoder Enterprises, Inc. d/b/a Superior Alarms for the following departments through the requisitions noted below, effective upon approval:
 
Note: *-Denotes vendor's discount from awarded amount of $20.00/mo.
 
Department's Req #'s Location Monthly Rate Account Number
Treasurer's 240526 2810 S. Hwy 281 Edinburg, Texas $15.00* 3-1100-415-16-150-001-0-413
Elections 239885 101 S. 10th Ave. Edinburg, Texas $15.00* 3-1100-414-00-130-001-0-413

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-415-16-150-001-0-413
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds availble as of 08/16/2013.


FISCAL YEAR:
2013
ACCT. #:
3-1100-414-00-130-001-0-413
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds availble as of 08/16/2013.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/15/2013 03:40 PM
Budget and Management Obdett Calzada 08/15/2013 03:50 PM
Auditor's Office Monica Salinas 08/16/2013 05:22 PM
Form Started By:
tdelira
Started On:
07/23/2013 08:01 AM
Final Approval Date:
08/16/2013