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AI- 30346
12.B.
CC CONSENT
Meeting Date:
01/10/2012
Submitted For:
Martha L. Salazar
Submitted By:
Blanca Mayorga, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

WIC Admin:
Requesting authority to enter into a 12-month copier renewal service agreement with Copy Graphics for the (WIC) Women, Infant & Children Department for the following copiers, effective: 01/01/12-12/31/12. (1-1292-441-00-350-001-2-432).
 
MODEL SERIAL MONTHLY COST LOCATION
Canon/IR-1023 TJY07902 $25.00 604 N. Garza St. Rio Grande City, TX
Canon/IR-1023 THY07916 $25.00 1505 N. Grant Highway 83, Roma, TX
 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1292-441-00-350-001-2-432
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through Req#207347 in the amount of $150.00 as of 12/29/11 for Copy Graphics.

WIC Grant is being awarded in six month increments, therefore, that is the reason the requisition is only for three months (Jan-March).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/28/2011 03:37 PM
Budget and Management mmunoz 12/28/2011 05:00 PM
Auditor's Office Alejandro Garcia 12/29/2011 04:58 PM
Form Started By:
bmayorga
Started On:
12/28/2011 10:19 AM
Final Approval Date:
12/29/2011