AI- 80207
Purchasing Department 18.D.2.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 04/06/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Discussion and consideration to approve the purchase the following products and services from SHI Government Solutions under the respective DIR-TX Cooperative Agreements:
| Requisition # | DIR Contract # | Product/Service | Amount |
| 431533 | DIR-TSO-4167 | Cisco Transceiver Module | $ 10,115.20 |
| 431534 | DIR-TSO-3863 | Tripp lite Cabling | $ 311.30 |
| 429992 | DIR-TSO-3763 | Dell Equipment | $ 548,530.37 |
BACKGROUND
This is a solution in the event of a catastrophic disaster related failure of IT System located/managed at 100 E. Cano, Edinburg. Tx.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-00-200-002-0-751/761
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- yes
BUDGETARY IMPACT:
REQ#429992- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-00-200-002-0-610
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
- yes
BUDGETARY IMPACT:
REQ#431534- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-00-200-002-0-610
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
- yes
BUDGETARY IMPACT:
431533Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/01/2021 10:26 AM |
| Purchasing / Internal | msalazar | 04/01/2021 02:06 PM |
| Budget and Management | Veronica Ortiz | 04/01/2021 02:19 PM |
| Final Approval | Monica Salinas | 04/01/2021 05:02 PM |
- Form Started By:
- jgarza
- Started On:
- 03/30/2021 02:58 PM
- Final Approval Date:
- 04/01/2021