- Meeting Date:
- 06/25/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Requesting authority to purchase computer equipment and peripherals from State awarded Vendors through our participation with TBPC Cooperative Purchasing Program for the following.
|
Requisition |
Vendor |
Department |
Amount |
Account Number |
|
112290 |
CDW |
Jail |
$783.90 |
7-1100-423-21-280-002-0-665 |
|
112380 |
CDW |
Health |
$87.78 |
7-1100-441-00-340-003-0-665 |
|
112585 |
CDW |
Precinct 1 |
$159.99 |
7-1201-431-00-121-004-0-665 |
|
112586 |
CDW |
Precinct 1 |
$1,307.84 |
7-1201-431-00-121-004-0-667 |
|
112624 |
CDW |
I. T. |
$80.17 |
7-1100-415-00-200-002-0-667 |
|
112752 |
CDW |
I. T. |
$87.94 |
7-1100-415-00-200-002-0-665 |
|
112495 |
CDW |
Election |
$3,727.99 | 7-1100-414-00-130-001-0-745 |
2. Requesting authority to purchase computer equipment and peripherals from awarded vendor through our participation with TCPN Cooperative Purchasing Program
TECH DEPOT - R4716 (I. T.) Requisition #112523 for the total of $148.55
TECH DEPOT - R4716 (I. T.) Requisition #112814 for the total of $798.00
3. Requesting authority to enter into a 36-months copier lease agreement from State awarded vendor through our participation with TBPC for the following:
|
Requisition |
Vendor |
Department |
Amount |
Account Number |
|
111984 |
Xerox |
County Clerk |
$444.01/mo. |
7-1237-415-40-180-003-0-442 |
4. Requesting authority to purchase (8) "Kenwood Star Net" passport portable handheld 2-way radios from State awarded vendor (CISV) through our participation with Cooperative Program.
|
Requisition |
Vendor |
Department |
Amount |
Account Number |
|
111670 |
Rio Radio Supply |
Precinct 3 (4) |
$399.00 ea. |
7-1203-431-00-123-005-0-664 |
|
112981 |
Rio Radio Supply |
Precinct 4 (2) |
$549.00 ea. |
7-1204-431-00-124-007-0-664 |
|
112982 |
Rio Radio Supply |
Precinct 4 (2) |
$549.00 ea. |
7-1214-452-00-124-009-0-664 |
5. Requesting authority to enter into a (1) year maintenance agreement with COBRA SOLUTIONS, INC. for (Budget Office) requisition # 112234 in the amount of $375.00/yr. starting 07/01/07 ending 06/30/08;
6. Requesting authority to enter into a (1) year maintenance agreement from state awarded vendor through our participation with Cooperative Program TASB-Buyboard #231-05 "IKON OFFICE SOLUTIONS" for (206th District Court) requisition #112782 in the amount of 415.20/year from 6-19-07 to 06-19-08
7. Requesting authority to enter into a (1) year maintenance agreements for (Tax Office) with;
JONES & COOK STATIONERS requisition #112865 for the total of $195.00/yr. 6/18/07-6/18/08
JONES & COOK STATIONERS requisition #112867 for the total of $195.00/yr. 6/18/07-6/18/08
JONES & COOK STATIONERS requisition #112849 for the total of $195.00/yr. 6/18/07-6/18/08
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.