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AI- 6882
16.I.1.
CC REGULAR
Meeting Date:
12/11/2007
Submitted For:
Letty Saenz
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Requesting authority to exercise the first (1st) year of the additional two (2) one (1) year term extension as provided in current contract for: "Professional Medical Services" for the Hidalgo County Adult Detention Facility, under the same rates, terms and conditions with Dr. Marin Garza, M.D.- Effective: 01/01/08 - 12/31/08

B.  Requesting authority to exercise the first (1st) year of the additional two (2) one (1) year term extension as provided in current contract for: "Professional Medical Services" for the Hidalgo County Adult Detention Facility, under the same rates, terms and conditions with Dr. Gumaro Garza, M.D.- Effective: 01/01/08 - 12/31/08 

C.  Requesting authority to exercise the first (1st) year of the additional three (3) one (1) year term extension as provided in current contract for: "Inmate Pay Telephone Services" for the Hidalgo County Sheriff's Office, under the same rates, terms and conditions with Evercom Systems, Inc. a division of Securus Technologies- Effective: 12/06/07 - 12/05/08 

D.  Requesting authority to exercise the one (1) year option to extend as provided in the current contract for: "Repairs of Kitchen Equipment and Appliances" for the Hidalgo County Sheriff's Office, under the same rates, terms and conditions with Hobart Corporation - Effective: 01/01/08 - 12/31/08

BACKGROUND

Letter of Extension-Dr. Marin Garza, M.D.
Letter of Extension-Dr. Gumaro Garza, M.D. 
Letter of Extension-Evercom Systems, Inc. (Securus Technolgies) 
Letter of Extension-Hobart Corporation

Fiscal Impact

FISCAL YEAR:
ACCT. #:
7-1100-423-21-280-002-0-331
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Items 1 & 2.  Available balance is $80,703.91 as of 12/6/07.  Original 2007 budget was $300,000.00 (presume similar funding in 2008).

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

BUDGETARY IMPACT:

Item 3.  Generates revenue for the jail commissary deptartment (as per Virginia at the Sheriff's Office)

FISCAL YEAR:
ACCT. #:
7-1100-423-21-280-0020-432
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Item 4.  Available balance is $20,436.34 as of 12/6/07.  Original 2007 budget was $77,000.00 (presume similar funding in 2008).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/06/2007 11:47 AM
Budget and Management Damaris San Miguel 12/06/2007 03:06 PM
Auditor's Office aduran 12/07/2007 02:43 PM
Court Administrator Monica Salinas 12/07/2007 03:26 PM
Form Started By:
Letty Saenz
Started On:
12/04/2007 03:59 PM
Final Approval Date:
12/07/2007