- Meeting Date:
- 08/28/2007
- 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.
Catalog Information System Vendor (CISV Program)
|
Requisition |
Vendor |
Department |
Amount |
Account Number |
|
115811 |
CDW |
County Court at Law #3 |
$1,116.00 |
7-1243-412-00-123-002-0-745 |
|
116653 |
CDW |
SHERIFF'S |
$ 879.97 | 7-1100-421-00-280-001-0-665 |
Department Information Resource
|
116265 |
Dell |
I. T. |
$4,110.12 |
7-1242-412-00-060-001-0-745 |
| 116440 | DELL | BOOT CAMP | $2,920.20 | 7-1297-423-00-320-013-7-745 |
| 116493 | CDW | ADULT PROBATION | $2,985.00 | 7-1297-423-00-320-018-7-662 |
| 116048 | COPY GRAPHICS | ADULT PROBATION | $1,575.00 | 7-1297-423-00-320-002-7-743 |
| 116470 | DELL | I.T. DEPT. | $116470 | 7-1100-415-00-200-002-0-665 |
| 116723 | DELL | I.T. DEPT. | $1,085.12 | 7-1242-412-00-060-001-0-745 |
2. Requesting authority to purchase computer equipment and peripherals from awarded vendors through our participation with TCPN Cooperative Purchasing Program:
|
115886 |
CDW |
I. T. |
$1,103.03 |
7-1100-415-00-200-002-0-745 |
|
115942 |
Tech Depot |
I. T. |
$ 161.95 |
7-1100-415-00-200-002-0-661 |
| 116725 |
Tech Depot |
I.T. |
$ 219.99 |
7-1242-412-00-060-001-0-661 |
3. IT Department (on behalf of the Hidalgo County Sheriff Office) is requesting authority to enter into a 12 month agreement with Metropolis Technologies, Inc. for a call accounting support subscription for requisition # 116627 in the amount of $795.00. Agreement effective through 7-31-2008.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- VARIOUS
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for pending requisitions (see attached) as of 08/24/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/23/2007 01:50 PM |
| Budget and Management | Dina Trevino | 08/23/2007 03:23 PM |
| Auditor's Office | 08/24/2007 03:15 PM |
- Form Started By:
- mfaz
- Started On:
- 08/17/2007 09:11 AM
- Final Approval Date:
- 08/24/2007