AI- 13647
17.A.5.
CC REGULAR
- Meeting Date:
- 02/03/2009
- 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 vendor, for purchases on an "AS NEEDED BASIS" through our membership/participation with Texas Procurement and Support Services (TPASS) awarded pricing including, but not limited to, Precincts, Department, Programs, Agencies, etc.:
Department of Information Resources
|
Vendor |
Contract Description |
Contract # |
|
SHI Government |
Computers, Components, Peripherals & Software |
DIR-SDD-223 |
|
Beta Technology, Inc. |
Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services |
TXMAS 5-73050 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be determined at time purchase(s) are made by vendors "on an as needed" basis; correct object codes will be determined as well at time of purchase(s).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/29/2009 03:08 PM |
| Budget and Management | 01/30/2009 05:06 PM | |
| Auditor's Office | 01/30/2009 05:06 PM |
- Form Started By:
- mfaz
- Started On:
- 01/27/2009 01:14 PM
- Final Approval Date:
- 01/30/2009