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Agreement No.55080 <br /> <br />ATTACHMENT A: Houston - Galveston Area Council Cooperative <br />Purchasing <br /> <br /> 27. Jurisdiction places order to H-GAC for Non Prime Vendor items greater than <br /> $25,000 through website. <br /> <br /> 28. H-GAC receives through their Manufacturer/Suppliers equipment. <br /> <br /> 29. Equipment is delivered to local jurisdiction along with receipt. <br /> <br /> 30. Receipts are to be signed, dated and faxed to TEEX with all equipment being <br /> checked off and jurisdiction keeps originals. <br /> <br /> 31. Manufacturer/Supplier bills H-GAC for the equipment. <br /> <br /> 32. H-GAC then bills TEEX for equipment purchase. <br /> <br /> 33.TEEX submits payment to H-GAC promptly. <br /> <br /> 34. H-GAC submits payment to Manufacturer/Supplier promptly. <br /> 35. Local jurisdiction generates report to send to TEEX. <br /> 36.TEEX forwards copy of reports to Office <br /> <br /> 37. Process is complete. <br /> <br /> · See Attachment F Purchasing through H-GAC Cooperative Purchasing <br /> Program flow chart. <br /> <br /> 21 <br /> <br /> <br />