7.B.
CC CONSENT
- Meeting Date:
- 04/03/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, 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 Cooperative Purchasing, other Cooperative Purchasing Programs or additional purchasing resources for the following:
State of Texas-Department of Information Resources (DIR):
Catalogue Information Systems Vendors (CISV):
* Pending transfer
2. Requesting authority to enter into a 36 month lease agreement for District Clerk's Office with Xerox through The Cooperative Purchasing Network (TCPN) Contract #071710902 in the amount of $1,959.53 per month for requisition # 107783.
State of Texas-Department of Information Resources (DIR):
| Req. # | Dept. | Vendor | Amount | Account Number |
| 107427 | Sheriff's | CDW |
$3,051.66 |
7-1227-421-00-280-005-0-745 |
| 107576 | Health | HP Direct |
$7,524.00 |
7-1100-441-00-340-003-0-745 |
| Req. # | Dept. | Vendor | Amount | Account Number |
| 107770 | Elections | Rio Radio Supply |
$3,941.00 |
7-1100-414-00-130-001-0-664* |
2. Requesting authority to enter into a 36 month lease agreement for District Clerk's Office with Xerox through The Cooperative Purchasing Network (TCPN) Contract #071710902 in the amount of $1,959.53 per month for requisition # 107783.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?: