AI- 27637
11.C.
CC CONSENT
- Meeting Date:
- 07/26/2011
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Facilities Management:
Acceptance and approval to pay invoce #15185 as submitted by SSCI (Separation Systems Consultants, Inc.) approved vendor with TCPN Contract #R5068 for monitoring and testing services (mold) for the "New Autopsy Facility" in the amount of $3,265.00 thru PO 659508 with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor.
2. Public Defenders Office:
Requesting authority to enter into a 48-month new copier (capital) lease through our membership/participation with (TPASS) Texas Procurement and Support Services awarded vendor, Xerox Corporation contract 985-L2 with authorized dealer Dahill through requisition #199004 in the amount of $785.50/year. (1-1100-412-00-009-003-0-780)
Acceptance and approval to pay invoce #15185 as submitted by SSCI (Separation Systems Consultants, Inc.) approved vendor with TCPN Contract #R5068 for monitoring and testing services (mold) for the "New Autopsy Facility" in the amount of $3,265.00 thru PO 659508 with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor.
2. Public Defenders Office:
Requesting authority to enter into a 48-month new copier (capital) lease through our membership/participation with (TPASS) Texas Procurement and Support Services awarded vendor, Xerox Corporation contract 985-L2 with authorized dealer Dahill through requisition #199004 in the amount of $785.50/year. (1-1100-412-00-009-003-0-780)
BACKGROUND
Scope of work developed by SSCI
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-419-40-220-001-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds as of 07/21/11, refer to P.O. #659508.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-412-00-009-003-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds as of 07/21/11, refer to Req #00199004.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/20/2011 04:26 PM |
| Budget and Management | mmunoz | 07/20/2011 04:28 PM |
| Auditor's Office | Monica Salinas | 07/22/2011 05:08 PM |
- Form Started By:
- tdelira
- Started On:
- 07/20/2011 03:30 PM
- Final Approval Date:
- 07/22/2011