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AI- 26069
10.F.
CC CONSENT
Meeting Date:
04/05/2011
Submitted For:
Marty Salazar
Submitted By:
Blanca Mayorga, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

District Clerk:
Requesting authority to enter into a 36-month new copiers (capital) lease agreements and approval to execute required Master Agreement thru our membership participation with (TASB) Texas Association School Board Buy board awarded vendor IKON Office Solutions, Inc. contract #299-08 for (3) copiers for different locations (1) Ricoh Aficio MP 4001SP at $184.00/month (lease) plus $44.50/month (maintenance) with the total of $228.50/month, and (1) Ricoh Aficio MP 4001SP at $184.00/month (lease) plus $44.50/month (maintenance) with the total of $228.50/month and (1) Ricoh Aficio MP 4001SP at $206.00/month (lease) plus $44.50/month (maintenance) with the total of $250.50/month thru the following requisition #192408. Effective: Upon approval. (1-1100-412-00-090-001-0-780/432);

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-412-00-090-001-0-432
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 03/31/2011, refer to req #00192408.


FISCAL YEAR:
2011
ACCT. #:
1-1100-412-00-090-001-0-780
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 03/31/2011, refer to req #00192408.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Alejandro Garcia 03/31/2011 01:07 PM
Auditor's Office 03/31/2011 03:58 PM
Form Started By:
bmayorga
Started On:
03/31/2011 12:55 PM
Final Approval Date:
03/31/2011