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AI- 48081
Purchasing Department   12.G.
CC CONSENT
Meeting Date:
01/20/2015
Submitted For:
Marty Salazar
Submitted By:
Rudy Salinas, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1. Correction of VENDOR/CONTRACTOR NAME under AI-47373 (CC approved 12-02-14) of a copier lease agreement with (DIR) Department of Information Resources awarded vendor identified as, Kyocera Mita America, Inc. / Nevill Business Machines, Inc., DBA: Nevill Imaging Solutions-contract #DIR-SDD-1664 (w/PO #718001) to CORRECT NAME OF, Kyocera Document Solutions America, Inc. / Nevill Business Machines, Inc., DBA: Nevill Imaging Solutions as per confirmed on attached W-9 & official name change notification for Kyocera.

2. Approval of Appendix D to DIR Contract No. DIR-SDD-1664 as required by contract Page 4 Section 7.B. - Service Agreement (CC lease approval of 12-02-14) including authority to execute document and processing of 2015 fiscal year's requisition #268578.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1100-413-00-110-006-0-780
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 1/15/15.

FISCAL YEAR:
2015
ACCT. #:
5-1100-413-00-110-006-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 1/15/15.

FISCAL YEAR:
2015
ACCT. #:
5-1100-413-00-110-006-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 1/15/15.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/13/2015 12:04 PM
Budget and Management Veronica Ortiz 01/15/2015 10:26 AM
Auditor's Office Monica Salinas 01/16/2015 06:34 PM
Form Started By:
Ricardo Salinas
Started On:
01/13/2015 09:24 AM
Final Approval Date:
01/16/2015