AI- 13543
19.A.4.
CC REGULAR
- Meeting Date:
- 01/28/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, and approval to utilize the following cooperative purchasing vendors, for purchases on an "AS NEEDED BASIS" through our membership/participation with the Texas Association of School Boards Cooperative "Buy Board" awarded pricing including, but not limited to, Precincts, Departments, Program, Agencies, etc.:
|
Vendor |
Contract Description |
Contract # |
|
Commercial Security Integration |
Radio Communication Products |
285-08 |
|
The PlayWell Group |
Parks & Recreation & Field Lighting Products & Installation |
269-07 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- all funds objects 612, 665, 667, 739, 745 & 748
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
This agenda item relates to countywide vendors for use on an 'as needed basis'.
Funding source object codes are 612, 665, 667, 739, 745 & 748, all funds. Funds available for year 2009 as of 1-22-09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/22/2009 11:06 AM |
| Budget and Management | Veronica Lopez | 01/22/2009 11:08 AM |
| Auditor's Office | 01/23/2009 05:23 PM |
- Form Started By:
- mfaz
- Started On:
- 01/21/2009 10:45 AM
- Final Approval Date:
- 01/23/2009