Skip to main content

AgendaQuick™

View Agenda Item

AI- 13022
4.B.
CC CONSENT
Meeting Date:
12/30/2008
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

1.  Requesting authority to enter into a 12-month renewal premium plus maintenance agreement for an Estudio 281c with Toshiba Business Solutions/Office Communications for the 370th District Court requisition #145563 for the amount of $660.00/year effective date-upon approval;

2.  Requesting approval to execute required commercial container service agreement from Waste Management for the Hidalgo County Bldgs. & Grounds (Multiplex Center).
-730 Breyfogle, Mission, TX - $93.47/month
-722 Breyfogle, Mission, TX - $93.47/month
-1 1/4 Mile Moorefield, Mission, TX - $80.00/month
Previously approved through Commissioners Court on 01/14/08 item AI-7359;

3.  Requesting authority to enter into a 12-months Master Maintenance Agreement for copier make IR5000 model 10194645 serial # C14001390 from awarded vendor through our membership/participation with TASB-Buyboard Cooperative Purchasing Program: A) IKON - TASB-Buyboard contract #231-05 through requisition # 141446 for the total amount of $216.22/month--($2,594.64/year) 07/21/08 to 07/20/09.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-412-00-007-001-0-432
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

A. Amount available in Requisition# 145563 is $660.00, pending LIT Consent AI-13009 on 12/30/08 for 370th DC.


FISCAL YEAR:
2008
ACCT. #:
8-1100-419-40-220-001-0-421
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

B. PO# 597284 is open for Waste Management of Pharr. Available balance in account is $1,765.41.
For 2009, $8,000.00 is available.


FISCAL YEAR:
2008
ACCT. #:
8-1292-441-00-350-001-9-432
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

C. Amount available in requisition# 141446 is $1,048.66 which covers October thru December 2008 plus overages.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/23/2008 03:15 PM
Budget and Management Veronica Lopez 12/23/2008 03:19 PM
Auditor's Office 12/24/2008 02:06 PM
Form Started By:
mfaz
Started On:
12/22/2008 03:42 PM
Final Approval Date:
12/24/2008