AI- 28698
13.L.
CC CONSENT
- Meeting Date:
- 09/27/2011
- Submitted By:
- Blanca Mayorga, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to enter into a 48-month new copier (capital) lease agreement through our membership participation with (TASB) Texas Association School Board Buy Board awarded vendor IKON Office Solutions, Inc. contract #379-11 through requisition #201709 in the amount of $98.00/month (lease) plus $47.50/month (maintenance) for JP PCT 4, PL 1. effective upon approval; (1-1242-412-00-060-001-0-780 and 1-1100-412-00-067-001-0-432).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1242-412-00-060-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. #201709 for Ikon Office Solutions, Inc.; funds available as of 9-22-11.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-412-00-067-001-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #201709 for Ikon Office Solutions; funds available as of 9-22-11Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/22/2011 09:26 AM |
| Budget and Management | mmunoz | 09/22/2011 09:32 AM |
| Auditor's Office | Alejandro Garcia | 09/22/2011 02:23 PM |
- Form Started By:
- bmayorga
- Started On:
- 09/21/2011 08:33 AM
- Final Approval Date:
- 09/22/2011