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AI- 17540
10.E.
CC CONSENT
Meeting Date:
09/22/2009
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

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 #
Dell Marketing L.P.
 Gral. Purpose Commercial Info. Tech. Equip., Software & Svcs.
GS-35F-4076D
with term of authority to purchase from contracts detailed herein commencing upon approval and expiring December 31, 2010;

2.  Requesting authority to enter into a 36-month new copier (capital) lease for a WC6400XF copier through our membership/participation with TCPN's awarded vendor, Xerox contract #072391200 for the 398th District Court through requisition #162589 for the amount of $271.22/month, effective upon approval (9-1100-412-00-009-001-0-780)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-412-00-009-001-0-780
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds pending approval of Intradepartmental transfer, refer to AI-17564.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/17/2009 01:14 PM
Budget and Management Erika Zamora 09/17/2009 01:17 PM
Auditor's Office 09/18/2009 05:30 PM
Form Started By:
mfaz
Started On:
09/16/2009 01:09 PM
Final Approval Date:
09/18/2009