AI- 75863
Purchasing Department 14.F.1.
CC REGULAR AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 11/17/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Discussion, consideration, and action to approve a necessary CARES Act Relief Fund expenditure to cover cost not accounted for in the current budget and cannot be lawfully funded by line item, allotment or allocation, for the [Hidalgo County Health Department IT Technology and Data Communications Enhancements Purchases], in order to assist with County Public Health expenses addressing the ongoing COVID-19 public health emergency; the Court having reviewed the Agenda Item Briefing, herein finds that such expenditure is reasonable and necessary for the intended use.";
B. Exemption from competitive bidding requirements, pursuant to Texas LGC 262.024(a)(1): an item that must be purchased in case of a public calamity if it is necessary to make the purchase promptly to relieve the necessity of the citizens; (2) an item necessary to preserve and protect the public health and safety of the citizens.
C. Requesting approval to purchase the following IT Technology and Data Communications Enhancements [in 3 phases] through the County's membership/participation with DIR Cooperative through contract awarded vendor, Insight Public Sector Inc. Subject to compliance with 1295 Form.
B. Exemption from competitive bidding requirements, pursuant to Texas LGC 262.024(a)(1): an item that must be purchased in case of a public calamity if it is necessary to make the purchase promptly to relieve the necessity of the citizens; (2) an item necessary to preserve and protect the public health and safety of the citizens.
C. Requesting approval to purchase the following IT Technology and Data Communications Enhancements [in 3 phases] through the County's membership/participation with DIR Cooperative through contract awarded vendor, Insight Public Sector Inc. Subject to compliance with 1295 Form.
| Phase | Cooperative Contract | Requisition# | Total Amount | Notes |
| 1 | DIR-TSO-4160 DIR-TSO-4093 DIR-TSO-3691 |
00423146 00423148 00423149 |
$61,477.80 $13,881.50 $29,400.00 $104,759.30 |
Subject to Final Statement of Work (REQ#00423149) |
| 2 & 3 | DIR-TSO-3691 DIR-TSO-4160 |
00423770 00423893 |
$146,308.05 $61,969.20 $208,277.25 |
Subject to Final Statement of Work (REQ#00423770) |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1287-441-42-115-096-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Cares Act Funding, (Object Codes - 336,751,660,610,650,761,430)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/13/2020 06:16 PM |
| Final Approval | Monica Salinas | 11/13/2020 06:18 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 06/05/2020 10:14 AM
- Final Approval Date:
- 11/13/2020