- Meeting Date:
- 10/02/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting authority to enter into a 12-months copier service agreement from state awarded vendor through our membership/participation with US Communities "COPY GRAPHICS". Requisition #118223 for the HIDTA TASK FORCE in the amount of $150.00/month. Effective 09/21/07 - 09/20/08
2. Requesting authority to enter into a 36-months copier lease agreement from State awarded vendor through our membership/participation with Texas Facilities Commission Cooperative Purchasing Program:
Requisition Vendor Dept. Amount Account Number
|
118268 |
Xerox |
Budget Office/ |
$134.38/mo. |
7-2201-415-00-115-009-0-442 |
|
118270 |
Xerox |
Budget Office |
$265.44+16.65=282.09/mo. |
7-1100-415-14-115-001-0-442 |
|
|
|
|
3. Requesting authority to purchase computer equipment and peripherals from State awarded vendors through our membership/participation with Texas Facilities Commission Cooperative Purchasing Program:
Department Of Information Resource-DIR-SDD-192
|
118354 |
Dell |
389th Dist. Court |
$2,075.42 |
7-1100-412-00-008-001-0-745 |
|
118709 |
Dell |
I. T. |
$141.59 |
7-1100-415-00-200-001-0-665 |
4. Requesting authority to purchase computer equipment and peripherals from State awarded
vendors through our membership/participation with The Cooperative Purchasing Network (TCPN)
|
118681 |
CDW |
Health |
$531.24 |
7-1293-441-00-340-012-8-664 |
|
118684 |
CDW |
Health |
$387.00 |
7-1100-441-00-340-001-0-661 |
|
118707 |
Tech Depot |
I. T. |
$1,441.35 |
7-1100-415-00-200-002-0-665 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available for all pending requisitions as of 9/28/07. Please refer to attachments. Pending LIT for the 389th District Court for CC 10/02/07 under consent agenda for req.# 118354 (AI#5788)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/27/2007 02:29 PM |
| Budget and Management | Dina Trevino | 09/27/2007 03:24 PM |
| Auditor's Office | 09/28/2007 05:54 PM |
- Form Started By:
- mfaz
- Started On:
- 09/26/2007 03:30 PM
- Final Approval Date:
- 09/28/2007