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AI- 16038
9.H.
CC CONSENT
Meeting Date:
06/22/2009
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

1.  Presentation for 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 #
CDW/3Com Equipment Computer Software for Mini and Main Frames (Preprogramed)
DIR-SDD-229
with term of authority to purchase from contracts detailed herein commencing upon approval and expiring December 31, 2009.

2.  Requesting authority to enter into a 12-month renewal license agreement plus (1) extra  state wide user license with (TCLEDDS) Texas Commission on Law Enforcement Data Distribution System with "THE PRODUCTIVITY CENTER"  for the Sheriff's Department in the total amount of $5,795.00/year, through requisition #157165.  Effective dates-March 27, 2009 - March 26, 2010

3.  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 the Texas Association of School Boards Cooperative "Buyboard" awarded pricing including, but not limited to, Precincts, Departments, Program, agencies, etc.: 

Toshiba Business Solutions Copiers & Supplies
299-08

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

4.  Requesting authority to enter into a 36-month copier lease agreement for E-Studio 283 through our membership/participation with Texas Association of School Boards Cooperative “Buyboard” awarded vendor Office Communications Systems/Toshiba Business Solutions contract #299-08 for Constable Precinct 4 through requisition #156838 in the total amount of $156.64/month-effective: Upon approval. (9-1100-421-00-294-001-0-780)

BACKGROUND


Fiscal Impact

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

BUDGETARY IMPACT:

1. Authority to use Co-op vendor(s) does not require funding at this time; funding is identified once purchases are made by user department(s) and a requisition is generated.
2. Sheriff's Office-Funds available for req #157165 as of 6-17-09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/17/2009 11:56 AM
Budget and Management Veronica Lopez 06/17/2009 01:18 PM
Auditor's Office 06/18/2009 04:55 PM
Form Started By:
mfaz
Started On:
06/16/2009 02:45 PM
Final Approval Date:
06/18/2009