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AI- 40549
Purchasing Department   22.C.1.
CC REGULAR
Meeting Date:
09/11/2013
Submitted For:
Hon. I. Ramon, Jr.-430 St. Dist. Crt.
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

430th Judicial District Court:
Requesting approval of the following claims/invoices with ASG SECURITY for monitoring services provided to the 430th Judicial District Court with the authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor.
 
Invoice Date Invoice # Vendor Amount Account #
03/01/13 21799798 ASG Security $28.99 3-1100-412-00-010-001-0-413
04/01/13 22044126 ASG Security $28.99 3-1100-412-00-010-001-0-413
05/01/13 22222624 ASG Security $28.99 3-1100-412-00-010-001-0-413
06/01/13 22385127 ASG Security $28.99 3-1100-412-00-010-001-0-413
 07/01/13  22542774  ASG Security $28.99 3-1100-412-00-010-001-0-413
 08/01/13  22693034 ASG Security   $28.99   3-1100-412-00-010-001-0-413 

BACKGROUND

Purchasing Department is in the process of obtaining proposed amount(s) for the monitoring services with Superior Alarms, awarded vendor through the Buyboard Contract with agreement reviewed and approved as to form by County Legal with an agenda item to be placed for Commissioners Court approval.

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
1100-412-00-010-001-0-413
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/05/2013 05:36 PM
Budget and Management Obdett Calzada 09/06/2013 10:48 AM
Purchasing / Internal msalazar 09/06/2013 05:21 PM
Auditor's Office Monica Salinas 09/06/2013 05:48 PM
Form Started By:
vgarcia
Started On:
09/04/2013 04:41 PM
Final Approval Date:
09/06/2013