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AI- 30399
11.J.
CC CONSENT
Meeting Date:
02/14/2012
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 Women, Infant & Children Program (WIC) for the following copier, effective: 01/01/12-12/31/12; (2-1292-441-00-350-001-432).

MODEL SERIAL MONTHLY COST LOCATIONS
Canon/C-130 NGV07645 $25.00 3519 W. Main Ste B, Alton, 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?:

BUDGETARY IMPACT:

Available balance as of 2-2-12 is $7,282.18 for calendar year 2011, pending year end grant carryover.

Req #208230 for Copy Graphics is for services required in calendar year 2012. The requisition reflects only three (3) months of services @ $25.00/month from Jan. thru March 2012, since the WIC grant for FY 2012 will be renewed in March 2012, as per Mague Gonzalez.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/02/2012 11:34 AM
Budget and Management mmunoz 02/02/2012 12:59 PM
Auditor's Office aduran 02/10/2012 11:30 AM
Form Started By:
bmayorga
Started On:
01/04/2012 11:33 AM
Final Approval Date:
02/10/2012