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AI- 57276
Purchasing Department   20.F.1.
CC - REGULAR
Meeting Date:
11/15/2016
Submitted For:
Elena Gomez
Submitted By:
Marty Salazar, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of Equipment Purchase Upgrade Agreements, Termination of current Security Monitoring Services with Replacement of New Security Monitoring Services with Superior Alarms [awarded vendor BuyBoard coop contract #433-13] with authority for County Judge, Court Member or Executive Officer to execute same for upgrades including, but not limited to, for the following locations:
Clinic Location Equip.Upgrade/Monitoring Services
Edinburg Central Office-1304 S. 25th. St.
3105 E. Richardson Road
Equipment Upgrade/Security
Elsa 708 Edinburg Equipment Upgrade/Security
McAllen 300 E. Hackberry Equipment Upgrade/Security
Mission 211 N. Schueback Rd. Equipment Upgrade/Security
Pharr 300 W. Hall Acres Equipment Upgrade/Security
Weslaco 1901 N. Bridge Equipment Upgrade/Security
for a total $5,047.90 for equipment upgrade which includes labor [distributed among 7 sites] and the monitoring services are for a term of three (3) years commencing 12-01-16.

BACKGROUND


Fiscal Impact

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

BUDGETARY IMPACT:

The equipment upgrade expenditure of $5,047.90 to be divided amount the separate locations for payment.
Security Monitoring Services will be addressed by each site.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/10/2016 12:56 PM
Budget and Management Veronica Ortiz 11/10/2016 01:14 PM
Final Approval Monica Salinas 11/10/2016 05:06 PM
Form Started By:
msalazar
Started On:
11/09/2016 09:48 AM
Final Approval Date:
11/10/2016