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AI- 41718
Purchasing Department   7.G.
CC CONSENT
Meeting Date:
11/12/2013
Submitted By:
Lisa Vela, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1. Requesting approval of the Commercial Alarm Monitoring Agreement as required by vendor, Superior Alarms and as awarded under TASB BuyBoard under contract #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 WIC Edinburg Offices through the requisitions 246006 and 246149 effective upon approval: A monthly charge of commercial alarm monitoring services at $15.00/monthly, monitoring fire services at $25.00 and to include one time fee of a fire dailer cost $496.00 and a labor cost of $65.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
3-1292-441-00-350-001-4-413
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req. 246149

FISCAL YEAR:
2014
ACCT. #:
3-1292-441-00-350-001-4-431
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req. 246006

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ncavazos 11/07/2013 04:23 PM
Budget and Management Debbie Tamez 11/07/2013 05:14 PM
Auditor's Office Monica Salinas 11/08/2013 05:08 PM
Form Started By:
lvela
Started On:
11/07/2013 01:47 PM
Final Approval Date:
11/08/2013