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AI- 40344
Purchasing Department   9.F.
CC CONSENT
Meeting Date:
09/17/2013
Submitted By:
Lisa Vela, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Tax Office:
1. Requesting authority to enter into a 12-month maintenance service with Pitney Bowes, Inc. for $2,313.00/year through requisition #241218, from 09/01/13 to 08/31/14.
2. Acceptance and approval of the continuation of the equipment maintenance services with PITNEY BOWES "Mailing Systems Products for DI600 4 Station Postage Meter" through assigned requisition #241218 in the amount of $2,312.00 followed by an approved purchase order including any annual equipment maintenance renewals through the life term of the item by Tax Assessor-Collector Department;
3. Approval to pay the continuation annual renewal fees in the amount of $2,313.00 including the signing of required documents by County Judge or Court Member.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-415-15-140-001-0-432
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 9/11/13.
Req#00241218

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 09/05/2013 09:30 AM
Budget and Management Obdett Calzada 09/05/2013 11:34 AM
Auditor's Office Monica Salinas 09/13/2013 06:07 PM
Form Started By:
lvela
Started On:
08/21/2013 04:53 PM
Final Approval Date:
09/13/2013