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AI- 4238
13.E.1.
CC REGULAR
Meeting Date:
06/25/2007
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Requesting authority to purchase computer equipment and peripherals from State Awarded vendor through our participation with TBPC Cooperative Purchasing Program for the following. 
CALENCE LLC - Contract Number DIR-SDD-235
Requisition #112377 for the total of $38,322.60

B.  Requesting authority to enter into a (1) one year Maintenance & Support Agreement for a Premier MDC Silver with MOTOROLA, I. T. for the Sheriff's Department for the amount of
$24,542.00/year starting July 1, 2007 ending June 30, 2008
Requisition # 112063 for the total of $24,542.00

C.    Requesting authority to purchase computer equipment and peripherals from State Awarded
vendor through our participation with TCPN Cooperative Purchasing Program for the following. 
M & A TECHNOLOGY, INC - Contract Number #4721
Requisition #112581 for the total of $39,747.35 
 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
Various
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available for pending requisitions as of 06/21/07.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/20/2007 02:23 PM
Budget and Management Dina Trevino 06/21/2007 09:27 AM
Auditor's Office 06/21/2007 05:53 PM
Form Started By:
mfaz
Started On:
06/12/2007 04:44 PM
Final Approval Date:
06/21/2007