AI- 19044
13.G.
CC CONSENT
- Meeting Date:
- 12/22/2009
- 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 # |
| Kustom Signals, Inc. | Emergency Equipment & Supplies | EF04-09 |
with term of authority to purchase from contracts detailed herein commencing upon approval and expiring December 31, 2010.
2. Requesting exception from "Order" approved designating 10-16-09 as deadline for major purchases for the Elected Offices/Programs/Agencies or Departments for the purchase of computer equipment/peripherals, with assurances by the following and vendor that all requested goods and/or services will be received prior to 12-31-09;
3. Acceptance and approval of proposals received from the following vendors through the County's participation/membership with (HGAC).
| Requisition | Vendor |
Department |
Amount |
Account Number |
| 166738 | Kustom Signals, Inc. | Constable Pct. 3 | $2,453.42 | 9-1100-421-00-293-001-0-748 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-421-00-293-001-0-748
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$2,453.42 Available funding in req# 00166738.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/17/2009 04:10 PM |
| Budget and Management | Erika Zamora | 12/17/2009 04:12 PM |
| Auditor's Office | 12/18/2009 05:12 PM |
- Form Started By:
- mfaz
- Started On:
- 12/16/2009 11:01 AM
- Final Approval Date:
- 12/18/2009