7.C.
CC CONSENT
- Meeting Date:
- 05/08/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting authority to enter into a 48 month lease agreement for a Canon IR 2230 for JP Morales Pct. 1, Plc. 2 with IKON under Buyboard contract @212.00 per month.
2. Requesting authority to upgrade previously purchased pagers for I.T. Department through DIR Contract for Metrocall for a total of $23.90 per pager (total of 7 pagers @ 167.30/mo. ) for Requisition No. 109678.
BACKGROUND
2. Original PO#581971 was given to the I.T. Department for the pagers, now requesting to update information.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-412-00-062-001-0-442
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Total Amount due $1,908.00; Available Balance as of 5-3-07 $1,699.00; Pending Line Item Transfer for $212.00 (refer to AI #3718).
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-00-200-001-0-533
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance as of 5-3-07 $2,212.10