AI- 16908
8.H.
CC CONSENT
- Meeting Date:
- 08/18/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. 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 |
| Tremco, Inc. | Facilities Maintenance Roofing Line Items & Products List |
6-03FAC010 6-56050 |
| Garrett Electronics. Inc. | Total Solutions for Law Enforcement, Security Facilities Mgmt. Fire, Rescure, Clothing, Marine | 5-84010 |
| Tremco (Weatherproofing Technologies) | Roofing Products & Services | R-4812 |
2. 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.:
| Kinloch Equipment & Supply, Inc. | Sewer Inspection & Cleaning Equipment | 270-07 |
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. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No funding required at this time. Purchases on an as needed basis.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/13/2009 09:38 AM |
| Budget and Management | Erika Zamora | 08/13/2009 10:34 AM |
| Auditor's Office | 08/14/2009 05:31 PM |
- Form Started By:
- mfaz
- Started On:
- 08/11/2009 08:46 AM
- Final Approval Date:
- 08/14/2009