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AI- 6221
16.A.10.
CC REGULAR
Meeting Date:
10/30/2007
Submitted For:
Marty Salazar
Submitted By:
Priscilla Torres, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

A. Requesting approval to replace cell phones for the following Elected Officials, Departments and/or Programs under the Texas Facilities Commissions' awarded vendors through - DIR TELE06-27-03/  TEXAN 2000 SPR-W contract. 
1. Tax Office for Armando Barrera in the amount of $149.99 for one Man-20 cell phone under requisition #120025 to replace phone that is not working properly.
2. Pct. #3 for Sabas Sandoval and Marcello Garza in the amount of $169.99 per phone under requisition #120421 to replace damaged phones.

B. Requesting approval for the purchase of cell phones through forfeiture funds for the Sheriff's office through P.O. # 593692 due to urgency to replace non-functioning phones needed for work purposes . Replacement of one phones is for:
1.  Sanyo 2400 in the amount of $169.99 one (1) unit. 
2.  TREO 700 in the amount of $649.99 one (1) phone.

BACKGROUND

1 and 2. Approval was awarded through Comm. Court action on 11-21-2006, and instant message attached showing approval by I.T. on the phones being requested. 

2.Sheriff's Office - one staff member has been using the 911 Emergency back-up phone,  and other staff member has been using personal phone so as to continue work duties/responsibilities.

Fiscal Impact

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

BUDGETARY IMPACT:

All items have funding available for pending requisitions and/or purchase order as of 10/25/07.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/25/2007 12:51 PM
Budget and Management Dina Trevino 10/25/2007 01:56 PM
Auditor's Office 10/26/2007 05:12 PM
Form Started By:
Priscilla Torres
Started On:
10/24/2007 02:32 PM
Final Approval Date:
10/26/2007