Skip to main content

AgendaQuick™

View Agenda Item

AI- 27609
11.J.
CC CONSENT
Meeting Date:
07/26/2011
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

1. Cooperative Agreements:
Approval to utilize the following cooperative purchasing vendors (as listed in detailed revised Exhibit(s) attached) 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), US Communities, (GSA) General Service Administration, (TASB-Buy Board) Texas Association of School Board, (TIPS) The Interlocal Purchasing System, (HCDE) Harris County Department of Education/Choice Facility Partners, (NJPA) National Joint Powers Alliance awarded pricing including, but not limited to, Precincts, Department, Programs, Agencies, etc. with term of authority to purchase from contract detailed herein commencing upon approval and expiring December 31, 2011.;

2.  Judge's Office-Emergency Services Department:
Requesting authority to enter into a month to month for (5) full exchange mailboxes (includes OWA) at $49.75 each/month & (5) activesync-iphone, droid, windows & palm at $12.50 each/month with Seacoast Telecommunications Service, dba, Link2exchange through requisition #198846. (11100429001100750341):

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-429-00-110-075-0-341
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
Yes

BUDGETARY IMPACT:

Requisition#198846 available for Seacoast Telecommunications

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/20/2011 02:33 PM
Budget and Management mmunoz 07/20/2011 02:34 PM
Auditor's Office Monica Salinas 07/22/2011 05:08 PM
Form Started By:
mfaz
Started On:
07/19/2011 04:56 PM
Final Approval Date:
07/22/2011