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AI- 14985
7.C.
CC CONSENT
Meeting Date:
04/14/2009
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

1.  Requesting authority to enter into an annual software renewal with AuditWare Development Co., Inc. for the Auditor's Office through the following requisition #152533 in the total amount of $1,020.00 (9-1100-415-21-170-001-0-336)

2.  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 Texas Procurement and Support Services (TPASS), (DIR) Department of Information Resources, (TCPN) The Cooperative Purchasing Network, (HGAC) awarded pricing including, but not limited to, Precincts, Department, Programs, Agencies, etc.:
VENDOR CONTRACT DESCRIPTION CONTRACT #
Vendor Contract Description Contract #
Daptiv/Cima Solutions Group, LTD Software Products and Services DIR-SDD-841

with term of authority to purchase from contracts detailed herein commencing upon approval and expiring December 31, 2009.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-415-21-170-001-0-336
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Item #1- Req # 152533 in the amount of $1,020.00
As of 04-09-09

Item #2 funding source is to be identified once purchases are made by user departments on an "as needed basis", authority to use coop vendors does not require funding at this time.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/08/2009 05:11 PM
Budget and Management Dina Trevino 04/08/2009 05:32 PM
Auditor's Office 04/09/2009 03:52 PM
Form Started By:
mfaz
Started On:
04/08/2009 02:57 PM
Final Approval Date:
04/09/2009