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AI- 5590
7.A.
CC CONSENT
Meeting Date:
09/25/2007
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.  Requesting authority to purchase computer equipment and peripherals from State awarded vendors through our membership/participation with Texas Facilities Commission (TFC) Cooperative Purchasing Program.

Department of Information Resource (DIR) DIR-SDD-192
Department of Information Resource (DIR) CDW-SDD-508

Requisition

Vendor

Department

Amount

Account Number

117955

Dell

Precinct 3

$1,085.12

71203431001230040745

118128

Dell

370th District Court

$2,592.03

71100412000070010665

118129

Dell

370th District Court

$2,075.42

71100412000070010745

118184

CDW

Elections

$405.90

71100414001300010665

118187

CDW

Adult Probation

$397.41

71297423003200028667

2.  Requesting authority to purchase computer equipment and peripherals from State awarded vendors through our membership/participation with TCPN Cooperative Purchasing Program.

118124

Tech Depot
R-4716

370th District Court

$1,109.00

71100412000070010745

3.  Requesting authority to purchase (5) motorola BPR 40 UHF 4 watt portable radio 8 channel to SOUTH TEXAS COMMUNICATIONS, INC. for Precinct #1 requisition #118153 in the amount of $189.00 each, total amount of $945.00.
4.  Requesting authority to purchase (6) motorola CM200 UHF 25 watt 4 channel mobile radio to TRI-COUNTY COMMUNICATIONS, LTD. for Precinct #1 requisition # 118155 in the amount of $350.80 each, total amount of $2,104.80.
5. Requesting authority to enter into a 36-months copier lease agreement from State awarded vendor through our membership/participation with Texas Facilities Commission Cooperative Purchasing program.

117853

Xerox

Health

$548.52/mo.

71293441003400138442

6.  Requesting authority to enter into a 12-months service agreement with SHRED-IT for the Health Department requisition # 118255 in the amount of $200.00/mo. effective 09/01/07 - 08/31/08
7.  Requesting authority to enter into a (2-copiers) 12-months copier service agreement with "COPY GRAPHICS" for the Adult Probation requisition # 117979 in the amount of $1,750.00/year for each copier (effective 09/28/07 - 09/27/08)

BACKGROUND


Fiscal Impact

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

BUDGETARY IMPACT:

Funds are available for all pending requisitions as of 9-20-07.  Please refer to attachments.
Pending LIT for the 370th District Court for CC 9/25/07 under Consent Agenda for req #'s 118124, 118128, 118129 (AI 5582).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/19/2007 05:01 PM
Budget and Management Damaris San Miguel 09/20/2007 09:34 AM
Form Started By:
mfaz
Started On:
09/17/2007 08:25 AM
Final Approval Date:
09/21/2007