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AI- 47373
Purchasing Department   11.H.
CC CONSENT
Meeting Date:
12/02/2014
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Judge's Office:
Requesting authority to enter into a new 36-month (capital) lease copier agreement for a TASKalfa 3051ci PKG A through our membership/participation with (DIR) Department of Information Resources awarded vendor, Kyocera Mita America, Inc. / Nevill Business Machines, Inc., D/B/A:  Nevill Imaging Solutions contract DIR-SDD-1664 through Requisition #266441 in the amount of $136.72/month-equipment, B/W impressions @ $44.20/month-service-overages @ $.0068 each & color impressions @ $78.00/month-service-overages @ $.039 with a total of $258.92/month, effective upon approval.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1100-413-00-110-006-0-780
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
No

BUDGETARY IMPACT:


FISCAL YEAR:
2014
ACCT. #:
4-1100-413-00-110-006-0-432
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
No

BUDGETARY IMPACT:


FISCAL YEAR:
2014
ACCT. #:
4-1100-413-00-110-006-0-601
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
No

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 11/24/2014 11:14 AM
Budget and Management Debbie Tamez 11/24/2014 11:17 AM
Budget and Management Debbie Tamez 11/26/2014 07:58 AM
Auditor's Office Monica Salinas 11/26/2014 03:59 PM
Form Started By:
mfaz
Started On:
11/12/2014 03:08 PM
Final Approval Date:
11/26/2014