AI- 18624
D.
CC CONSENT
- Meeting Date:
- 11/24/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
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 # |
| TCI Tire Centers, LLC | Tires, Pneumatic (New), for Passenger, Light Truck, Medium Truck & Bus, & Retread Services | 7-261010-14 |
| TCI Tire Centers, LLC | Tires, Pneumatic (New), for Passenger, Light Truck, Medium Truck & Bus, & Retread Services | 7-261010-15 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- VARIOUS
- FUNDS AVAILABLE Y/N?:
- N/A
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No funding required at this time. Purchases are on an as needed basis. rc
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/19/2009 10:57 AM |
| Budget and Management | Erika Zamora | 11/19/2009 11:25 AM |
| Auditor's Office | 11/20/2009 05:11 PM | |
| Purchasing / Internal | msalazar | 11/24/2009 04:35 PM |
| Budget and Management | Erika Zamora | 11/24/2009 04:46 PM |
| Auditor's Office | lfong | 12/30/2009 10:50 AM |
- Form Started By:
- mfaz
- Started On:
- 11/18/2009 01:59 PM
- Final Approval Date:
- 12/30/2009