- Meeting Date:
- 03/21/2007
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting authority to purchase computer equipment and peripherals from State Awarded vendors through our participation with TBPC or Cooperative Purchasing Programs for the following:
| REQ. | DEPARTMENT | VENDOR | AMOUNT | ACCOUNT NUMBER |
| 16567 | DIST. CLERK | CDW | $308.99 | 7-1100-412-00-090-001-0-665 |
| 105673 | TAX OFFICE | CDW | $273.00 | 7-1100-415-15-140-001-0-336 |
2. Requesting authority to enter into a 48 month lease agreement for Buildings & Grounds with Xerox through TCPN Contract 071710902 in the amount of $190.51 per month for requisition # 106749.
3. Requesting authority to enter into a Preventative Maintenance Agreement for two (2) Jetscanners for Tax Office with Cummins Allison in the amount of $383.00 each for requisition # 106725. Contract is effective from March 05, 2007 through March 05, 2008.
4. Requesting authority to enter into a Software Maintenance for HIDTA Task Force with Mendoza Technologies in the amount of $75.00 each for requisition # 104231.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- VARIOUS
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N