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AI- 6292
7.A.
CC CONSENT
Meeting Date:
11/06/2007
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 (TPASS) Texas Procurement & Support Services, including authority for County Judge or Court member to sign applicable documents as may be required by vendors.

State of Texas-Department of Information Resource

Requisition

Vendor

Department

Amount

Account Number

120701

Calence
DIR-SDD-236

Adult Boot Camp

$4,301.20

7-1297-423-00-320-008-8-745


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

120655

CDW
R4713

Precinct 1

$187.66

7-1211-452-00-121-013-0-665

120773

Tech Depot
R4716

275th District Court

$1,469.00

7-1100-412-00-005-001-0-745


3.  Requesting authority to enter into a 12-months service agreements with
"ALLIED WASTE MANAGEMENT" Effective date: 10/29/07
Donna WIC office located at 301 S. 8th St. Donna, TX at $77.40/month=$928.80/year
Elsa WIC office located at 601 N. Broadway Elsa, TX at $65.09/month=$781.08/year

BACKGROUND


Fiscal Impact

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

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal 11/01/2007 12:05 PM
Budget and Management 11/01/2007 12:05 PM
Auditor's Office 11/01/2007 12:05 PM
Court Administrator 11/01/2007 12:05 PM
Form Started By:
mfaz
Started On:
10/29/2007 12:43 PM
Final Approval Date:
11/01/2007