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AI- 4647
16.E.2.
CC REGULAR
Meeting Date:
07/17/2007
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation by for discussion, consideration, acceptance and approval of claims/invoices with authority for auditor to issue a payment for the items detailed and attached hereto:

A.  I. T. for Sheriff's Office - SHI-Government Solutions-DIR-SDD-198:
(8) months-Oct. 2006---May 2007 at $184.07/mo. = $1,472.56
Note:  June '07 thru Sept. '07 through P.O. #585223 authorized by CC in May '07
McAfee PerpetualPlus Support Virus (251 users)
McAfee Active Virus Defense Agreement 9/27/06-09/26/07

B.  Requesting authority to enter into a 12-months technical support agreement from a state awarded vendor through our participation with Cooperative Program (The State of Texas DIR-SDD-198) with SHI-Government Solutions for:  I. T. for Sheriff's Office
McAfee Active VirusDefense from 09/27/07-09/26/08 in the amount $2,208.80/year.

C.  Requesting authority to increase PO #585223 by $736.28 for the new total of $2,945.12 to issue (1) check to cover claim amount of $1,472.56 + $2,945.12=$4,417.68 which covers two (2) years of technical support (9/06 through 09/08) 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
71100415002000020336
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

7-1100-415-00-200-002-0-336 available account balance $ 17,416.98 as of 07/13/07.
PO increase will be required.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/12/2007 07:23 PM
Budget and Management Dina Trevino 07/13/2007 10:01 AM
Auditor's Office 07/13/2007 05:00 PM
Form Started By:
mfaz
Started On:
07/12/2007 04:01 PM
Final Approval Date:
07/13/2007