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AI- 17145
7.T.
CC CONSENT
Meeting Date:
09/01/2009
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

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
Business Interiors by Staples-Houston/The Hon Company Office Furniture 3-711090-61
Business Interiors by Staples-Houston/Global Industries, Inc. Office Furniture 3-7111010-53
Business Interiors by Staples-Houston/Kimball International Office Furniture 3-711060-50
Corporate Express, A Staples Co./Allsteel, Inc. Office Furniture 9-71I030-1
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. #:
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 08/27/2009 01:01 PM
Budget and Management Erika Zamora 08/27/2009 02:34 PM
Auditor's Office lfong 08/28/2009 04:01 PM
Form Started By:
mfaz
Started On:
08/25/2009 03:45 PM
Final Approval Date:
08/28/2009