AI- 45897
Purchasing Department 11.I.
CC CONSENT
- Meeting Date:
- 09/30/2014
- Submitted By:
- Lisa Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting approval of the Commercial Alarm Monitoring Agreement as required by vendor, Superior Alarms and as awarded under TASB BuyBoard and HGAC under contract #409-12 & 401-12;
2. Requesting approval & authority to enter into a one (1) year commercial alarm monitoring services and execute vendor's required commercial alarm monitoring agreement with Alan Yoder Enterprises, Inc. d/b/a Superior Alarms for the WIC Office , 3001 N 23rd ST, Ste 2, McAllen TX through the requisitions 260546 effective upon approval:
3. A monthly charge of commercial alarm monitoring wireless services at $25.00/monthly,
2. Requesting approval & authority to enter into a one (1) year commercial alarm monitoring services and execute vendor's required commercial alarm monitoring agreement with Alan Yoder Enterprises, Inc. d/b/a Superior Alarms for the WIC Office , 3001 N 23rd ST, Ste 2, McAllen TX through the requisitions 260546 effective upon approval:
3. A monthly charge of commercial alarm monitoring wireless services at $25.00/monthly,
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 4-1292-441-00-350-001-5-413
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Account available balance as of 9-25-14 $20,000.00Requisition# 260546
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/24/2014 11:50 AM |
| Budget and Management | Debbie Tamez | 09/24/2014 01:53 PM |
| Auditor's Office | Monica Salinas | 09/26/2014 05:59 PM |
- Form Started By:
- lvela
- Started On:
- 08/06/2014 05:01 PM
- Final Approval Date:
- 09/26/2014