AI- 8018
21.E.1.
CC REGULAR
- Meeting Date:
- 02/26/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting authority to purchase computer equipment and peripherals and enter into agreement with awarded vendor through our membership/participation with (DIR) Department of Information Resources for the following requisitions with Calence LLC.:
1. Req. # 125816 in the amount of $11,072.24.
2. Req.# 126896 in the amount of $41,324.00
3. Req.# 126903 in the amount of $8,064.00.
4. Req.# 126906 in the amount of $58,576.80.
5. Req.# 126912in the amount of $ 9,848.00.
B. Requesting authority for County Judge to execute scope of work for various requisitions (stated above) for Calence LLC. .
1. Req. # 125816 in the amount of $11,072.24.
2. Req.# 126896 in the amount of $41,324.00
3. Req.# 126903 in the amount of $8,064.00.
4. Req.# 126906 in the amount of $58,576.80.
5. Req.# 126912in the amount of $ 9,848.00.
B. Requesting authority for County Judge to execute scope of work for various requisitions (stated above) for Calence LLC. .
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 8-1100-415-00-200-002-0-745
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funding available in various requisitions.- FISCAL YEAR:
- 2007
- ACCT. #:
- 8-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funding available in various requisitions.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/21/2008 03:41 PM |
| Purchasing / Internal | msalazar | 02/21/2008 03:43 PM |
| Budget and Management | Dina Trevino | 02/21/2008 03:45 PM |
| Auditor's Office | lfong | 02/22/2008 01:16 PM |
- Form Started By:
- Priscilla Torres
- Started On:
- 02/20/2008 10:01 AM
- Final Approval Date:
- 02/22/2008