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AI- 4839
11.A.10.
CC REGULAR
Meeting Date:
07/31/2007
Submitted For:
Purchasing Department
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Authority for County Judge to execute Scopes of Work as required by vendor CALENCE, LLC previously authorized for purchase by Commissioner's Court for the following:

A. Ad Hoc Support Services Agreement-Project Management & Ad Hoc Support through requisition #108754 & Purchase Order #584068 for the total of $2,500.00 as approved by CC on April 24, 2007.

B. Lightspeed Install Services Agreement-Project Management & Lightspeed Install through req,# 109505 & Purchase Order # 584465 for a total of $12,238.00 as approved by CC on May 01, 2007.

C. VBrick Install Statement of Work-Project Management & VBrick Install through requisition # 112377 & Purchase Order # 587379 for a total of $38,322.60.

BACKGROUND

Back-up for item C is unavailable at this time (12/26/07) and will be attached at a later date or will be provided in CC (as per Matilde F. @ Purchasing)

Fiscal Impact

FISCAL YEAR:
ACCT. #:
7-1100-415-00-200-002-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO # 584068 has $2,500.00 available as of 7/26/07.

FISCAL YEAR:
ACCT. #:
7-1334-415-00-200-004-0-747
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO # 584465 has $12,238.00 as of 7/26/07.

FISCAL YEAR:
ACCT. #:
7-1100-415-00-200-002-0-745
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO # 587379 has $38,322.60 as of 7/26/07.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/26/2007 02:31 PM
Budget and Management Dina Trevino 07/26/2007 02:58 PM
Auditor's Office 07/27/2007 04:05 PM
Form Started By:
dkennan
Started On:
07/26/2007 11:27 AM
Final Approval Date:
07/27/2007