AI- 26390
7.D.
CC CONSENT
- Meeting Date:
- 05/03/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Tax Office Department:
Requesting authority to enter into an annual software renewal with Kavoussi & Associates for the Tax Office through the following requisition #194024 in the total amount of $998.00/year. Effective: Upon approval (1-1100-415-15-140-001-0-336);
2. Information Technology Department:
a. Requesting authority to enter into a (1) year high-speed internet connection renewal called "DS-3 10 Mbps" with AT&T Internet Services for the I. T. County Wide Department through requisition #193574 in the amount of $2,058.56/month + one time installation fee of $1,630.00 (1-1100-415-00-200-002-0-534);
b. Requesting authority for County Judge to execute Master Agreement for AT&T PremierSERVSM Dedicated Internet Access (DIA) as required and requested by vendor with a term of 12 months and effective upon approval.
Requesting authority to enter into an annual software renewal with Kavoussi & Associates for the Tax Office through the following requisition #194024 in the total amount of $998.00/year. Effective: Upon approval (1-1100-415-15-140-001-0-336);
2. Information Technology Department:
a. Requesting authority to enter into a (1) year high-speed internet connection renewal called "DS-3 10 Mbps" with AT&T Internet Services for the I. T. County Wide Department through requisition #193574 in the amount of $2,058.56/month + one time installation fee of $1,630.00 (1-1100-415-00-200-002-0-534);
b. Requesting authority for County Judge to execute Master Agreement for AT&T PremierSERVSM Dedicated Internet Access (DIA) as required and requested by vendor with a term of 12 months and effective upon approval.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-415-15-140-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#194024 has $998.00 available.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-415-00-200-002-0-534
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#193574 has $26,332.72 availableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 04/27/2011 09:12 AM |
| Budget and Management | Erika Zamora | 04/27/2011 09:24 AM |
| Auditor's Office | 04/29/2011 11:10 AM |
- Form Started By:
- mfaz
- Started On:
- 04/26/2011 10:39 AM
- Final Approval Date:
- 04/29/2011