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AI- 44063
Purchasing Department   16.A.4.
CC - REGULAR
Meeting Date:
04/22/2014
Submitted For:
Martha L. Salazar, HC-PA
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Requesting clarification/correction of AI#20245-CC 10-25-11 to reflect term of agreement was erroneously captioned as one (1) year when BuyBoard Cooperative Contract automatic annual renewal;

B.  Ratification by HCCC of annual renewal of Superior Alarms through BuyBoard contract #325-09 from 10-26-12 through 04-14-14;

C.  Approval to continue services provided through Superior Alarms through BuyBoard contract #401-12

D.   Acceptance and Approval to process invoices for the following elected offices, departments;

       1.   John Austin Pena Primary Care and Substance Abuse Treatment Facility
       2.   Precinct No. 2

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Should requisitions be required, the purchasing department will contact user departments

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

4-1100-419-40-220-001-0-413 (Monitoring Invoice)
4-1200-431-00-122-005-0-413 (Precinct 2 Superior Alarm)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 04/16/2014 05:18 PM
Budget and Management Debbie Tamez 04/17/2014 08:22 AM
Auditor's Office Monica Salinas 04/17/2014 02:23 PM
Form Started By:
msalazar
Started On:
04/11/2014 10:45 AM
Final Approval Date:
04/17/2014