AI- 5055
7.A.
CC CONSENT
- Meeting Date:
- 08/21/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Requesting authority to purchase computer equipment and peripherals from state awarded vendors through our membership/participation with TBPC Cooperative Purchasing Programs.
CISV
|
Requisition |
Vendor |
Department |
Amount |
Account Number |
|
115362 |
Dell |
HIDTA |
$525.72 |
7-1291-412-00-270-003-5-745 |
|
116251 |
CDW |
Health |
$3,307.66 |
7-1293-441-00-340-032-7-665 |
|
116308 |
CDW |
Health |
$3,005.65 |
7-1293-441-00-340-013-6-745 |
|
116263 |
SHI |
Health |
$1,199.00 |
7-1293-441-00-340-013-6-810 |
|
116403 |
CDW |
Health |
$2,527.00 |
7-1293-441-00-340-013-6-745 & 665 |
|
116235 |
CDW |
Health |
$4,405.77 |
7-1293-441-00-340-013-6-745 |
4. Requesting authority to enter into a twelve (12) months copier service agreement for the 93rd State District Court with "COPY GRAPHICS" with the total amount of $500.00/year.
5. Requesting authority to enter into a one (1)year software maintenance technical support agreement for the Dept. of Health & Human Services with "ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTION, INC." (ESRI) through our membership/participation in TBPC's-DIR-SDD-492 in the total of $2,233.20/year.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available for all pending consent requisitions as of 8-16-07. Please refer to caption & attachements for all acct #'s. Line Item transfer for CC on 8-21-07 for req #116403, 116308 & 116235. (Health Dept Bioterrorism Grant). Refer to AI 5070 (IC 8-16-07).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/16/2007 10:33 AM |
| Budget and Management | Damaris San Miguel | 08/16/2007 01:30 PM |
| Auditor's Office | 08/17/2007 04:20 PM |
- Form Started By:
- mfaz
- Started On:
- 08/09/2007 04:35 PM
- Final Approval Date:
- 08/17/2007