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AI- 6984
7.A.
CC CONSENT
Meeting Date:
12/18/2007
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 #122775 Roma WIC clinic Model-Canon IR-1023 Serial #21THY07916 $20.00/month Requisition #122775 Rio Grande City WIC clinic Model-Canon IR-1023 Serial #21THY07902 $20.00/month.  Effective:  November 6, 2007

2.  Requesting exception from approved "Order" deadline for major purchases for the acquisition of computer hardware, software and peripherals with assurances that said goods and/or services will be received on or before 12/31/07. 

3.  Requesting authority to purchase computer equipment and peripherals from state awarded vendor through our membership/participation with (TCPN) The Cooperative Purchasing Network:

Requisition

Vendor

Department

Amount

Account Number

122580

CDW
TCPN-R4713

I. T.

$96.75

7-1100-415-00-200-002-0-665 

123001

CDW
TCPN-R4713

Planning

$467.39

7-1100-419-10-210-001-0-667

123047

CDW
TCPN-R4713

Adult Probation

$58.02

7-1297-423-00-320-002-8-665

123050

CDW
TCPN-R4713

Adult Probation

$882.54

7-1297-423-00-320-002-8-665


4.  Requesting authority to purchase computer equipment and peripherals from state awarded vendor through our membership/participation with Texas Procurement & Support Services.  Department of Information Resource

122897

CDW
DIR-SDD-600

Adult Probation

$3,150.00

7-1297-423-00-320-002-8-667

123044

CALENCE
DIR-SDD-235

I. T.

$2.500.00

7-1100-415-00-200-002-0-336

122763

Dell
DIR-SDD-192

389th District Court

$862.52

7-1100-412-00-008-001-0-665

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 12/13/07, except Requisition#123044.   Acct# 7-1100-415-00-200-002-0-336 available balance is $964.26 as of 12/13/07; there is a LIT in process for $2,000.00 (12/18/07 consent cc AI#7037).  Please see attachments. 

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/12/2007 04:54 PM
Budget and Management Dina Trevino 12/13/2007 07:59 AM
Auditor's Office aduran 12/14/2007 05:24 PM
Court Administrator Monica Salinas 12/14/2007 05:32 PM
Form Started By:
mfaz
Started On:
12/10/2007 09:25 AM
Final Approval Date:
12/14/2007