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AI- 44570
Purchasing Department   22.A.3.
CC - REGULAR
Meeting Date:
06/17/2014
Submitted For:
Martha L. Salazar, HC-PA
Submitted By:
Moises Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Requesting approval of clarification/correction of AI#36906 (CC 3/20/13) as the term of agreement was erroneously captioned as one (1) year, clarify document to  reflect the correct term as stated  (i.e. through the life term of the existing equipment in place) for monitoring services for the County owned building located at 9805 N. 10th St., McAllen, TX, with ASG Security, paragraph 2C, including the continuation of services through the life term of the monitoring equipment in place by user department.

B. Approval to modify current approved agreement with ASG Security for monitoring services for the County Owned building located at 9805 N. 10th St., McAllen, TX to include Open and Close log services for a monthly amount of $5.00 for a new monthly total amount of $33.95.

C. Acceptance and approval to process ASG Security invoices(attached) for services from the month of March thru May. 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1100-415-115-002-0-413
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Requisition # 257356 initiated by Executive Office.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/29/2014 03:01 PM
Budget and Management Debbie Tamez 05/29/2014 03:52 PM
Auditor's Office Monica Salinas 06/13/2014 05:59 PM
Form Started By:
moysalazar
Started On:
05/16/2014
Final Approval Date:
06/13/2014