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AI- 44335
Purchasing Department   13.O.
CC CONSENT
Meeting Date:
05/20/2014
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Precinct #2 New Administration Office:
Requesting authority to enter into a 36-month (2) new copiers (capital) lease for a Canon IR-C2225  Multi-Function System (Network print & scan copier) requisition #254674 in the amount of $130.26 + $ 68.10 for maintenance totaling $198.36/month
and a IR-C5235 Advance Copier in the amount of $210.76 + $72.50 for maintenance totaling $283.26/month through the County's membership/participation with (DIR) Texas Department of Information  Services awarded vendor Canon U.S.A, inc. c/o Canon Financial Services contract DIR-SDD-1662.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1100-466-00-122-082-0-780/601/432
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for requisition# 254674 as of 5-1-14 $1,835.24 for CANON FINANCIAL SERVICES INC.

FISCAL YEAR:
2014
ACCT. #:
4-1200-431-00-122-005-0-780/601/432
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for requisition# 254697 as of 5-1-14 $2,599.34 for CANON FINANCIAL SERVICES INC.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 05/01/2014 09:44 AM
Auditor's Office Monica Salinas 05/16/2014 05:22 PM
Form Started By:
tdelira
Started On:
05/01/2014 07:39 AM
Final Approval Date:
05/16/2014