AI- 41247
Purchasing Department 9.C.
CC CONSENT
- Meeting Date:
- 11/05/2013
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Emergency Management:
Requesting authority to enter into a 36-month new copier (capital) lease for a WC7220P copier through our membership/participation with (TPASS) Texas Procurement & Support Services awarded vendor, Xerox contract 985-L2 through Requisition #244603 in the amount of $232.40/month, effective upon approval.
Requesting authority to enter into a 36-month new copier (capital) lease for a WC7220P copier through our membership/participation with (TPASS) Texas Procurement & Support Services awarded vendor, Xerox contract 985-L2 through Requisition #244603 in the amount of $232.40/month, effective upon approval.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-429-00-110-075-0-780
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 10/18/2013 10:33 AM |
| Budget and Management | Obdett Calzada | 10/18/2013 02:00 PM |
| Auditor's Office | Monica Salinas | 11/01/2013 04:55 PM |
- Form Started By:
- mfaz
- Started On:
- 10/15/2013 11:48 AM
- Final Approval Date:
- 11/01/2013