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AI- 13650
8.A.
CC CONSENT
Meeting Date:
02/03/2009
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.  Requesting authority to enter into a 12-month renewal software license agreement with Network Sciences, Inc. at $200.00/month, requisition #145821 for the Detention Center (Jail).  Effective: 1/1/09 - 12/31/09;

2.  Requesting authority to enter into a (9) months mobile radio user agreement with Tri-County Communications, for the WIC Department for (1) control station $18.00/mo., (3) mobiles $18.00/mo. ea. = $54.00/mo., (1) portable $18.00/mo. total of $90.00/mo.  Requisition #147170, effective:  01/15/09 - 09/30/09

3.  Requesting authority to enter into a 12-months renewal fax service agreement with Copy Graphics for the Tax Office/Bookkeeping Dept. for at $125.00/year, requisition #146593, effective: 01/23/09-01/22/10

4.  Requesting authority to purchase and enter into an alarm system and signal monitoring service agreement with Argus Security Systems for Alamo WIC Clinic at $580.00 equipment and monitoring $15.00/month, requisition #147390, effective:  Upon approval

5.  Requesting authority to enter into a 12-month technical support agreement with IDOCKET.COM LLC for the Human Resources & Civil Service Department at $300.00/month. Requisition #147896, effective: 1/01/09-12/31/09

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
Various
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available for all pending requisitions as of 1-29-09, pending carry over and closing of period 13.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/29/2009 03:08 PM
Budget and Management Veronica Lopez 01/29/2009 03:36 PM
Auditor's Office 01/30/2009 05:03 PM
Form Started By:
mfaz
Started On:
01/27/2009 01:34 PM
Final Approval Date:
01/30/2009