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AI- 40077
Purchasing Department   9.D.
CC CONSENT
Meeting Date:
08/20/2013
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

398th District Court:
Requesting authority to add 1 fax lan line to a previously approved 36-month copier (capital) lease agreement consent agenda on 3/26/2013 AI-37672 through our membership/participation with (TPASS) Texas Procurement & Support Services awarded vendor, Xerox Corporation contract number 985-L2 through requisition #236796 in the amount of $19.27. This agreement modifies the current copier lease with a total copier lease payment of $263.86/month.

BACKGROUND



Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Auditor's Office Monica Salinas 08/16/2013 05:22 PM
Form Started By:
mfaz
Started On:
08/07/2013 01:55 PM
Final Approval Date:
08/16/2013