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5.A.
CC CONSENT
Meeting Date:
08/07/2007
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

1.  Requesting authority to purchase computer equipment and peripherals from the state awarded vendors through our participation with TBPC Cooperative Purchasing Program:
CISV

Requisition

Vendor

Department

Amount

Account Number

115057

SHI

Sheriff's

$417.00

7-1100-421-00-280-001-0-665

115222

CDW

Budget Office

$580.11

7-1100-415-14-115-001-0-667

115267

CDW

Pct. 1

$319.98

7-1201-431-00-121-004-0-665

115176

SHI

Jail

$127.00

7-1100-423-21-280-002-0-664

115343

CDW

County Clerk

$374.99

7-1100-415-40-180-001-0-665

DIR-SDD-192

115221

Dell

I. T.

$2,117.10

7-1336-423-32-330-044-0-745

115334

Dell

I. T.

$1,938.57

7-1100-415-00-200-002-0-745

2.  Requesting authority to purchase (1) Kenwood TK-880 "StarNet" mobile radio from State
awarded vendor through our participation with Coopertive Purchasing program.  
"RIO RADIO SUPPLY, INC." (TBPC-CISV).  Requisition #115382 for Pct. # 4 in the total of $860.00

3.  Requesting authority to purchase (6) Motorola CP125 UHF Handheld 2-way radio from 
"SOUTH TEXAS COMMUNICATIONS, INC." Requisition #114938 for Pct. # 1 at 190.00/ea. 
for the total of $1,140.00

4.  Requesting authority to purchase (2) XTS 1500 PORTABLE RADIOS-VHF from State Awarded
vendor through our participation with Cooperative Purchasing Program.
HGAC., requisition #115452 for the Sheriff's Dept. for the total of $3,571.64

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
VARIOUS
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available for pending requisitions as of 08/02/07.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/02/2007 06:00 AM
Budget and Management Dina Trevino 08/02/2007 10:40 AM
Auditor's Office 08/03/2007 03:39 PM
Form Started By:
mfaz
Started On:
07/26/2007 10:08 AM
Final Approval Date:
08/03/2007