AI- 51858
Purchasing Department 8.A.
CC CONSENT
- Meeting Date:
- 10/21/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Rudy Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Commissioner Precinct 4:
Requesting authority to enter into a new 36-month (capital) lease for a Xerox Copier Model WC5945APT through our membership/participation with (DIR) Department of Information Resources awarded vendor, Xerox Corporation [DIR-TSO-3043; Exp. 6/16/19] through Requisition #286072 in the amount of $156.10/month-equipment, Maintenance @ $55.00/month which includes 20,000 B/W impressions and all supplies (except paper) and overages billed @ $0.0045/impression for a total monthly cost of $211.10; effective upon approval and delivery & installation.
BACKGROUND
Final Funding Subject to Approval of AI-51835; 10/27/15
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-466-00-124-077-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Final Funding Subject to Approval of AI-51835; 10/27/15- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-466-00-124-077-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Final Funding Subject to Approval of AI-51835; 10/27/15- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-466-00-124-077-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/16/2015 03:38 PM |
| Budget and Management | Veronica Ortiz | 10/16/2015 03:41 PM |
| Auditor's Office | Monica Salinas | 10/16/2015 04:53 PM |
- Form Started By:
- Ricardo Salinas
- Started On:
- 10/16/2015 01:16 PM
- Final Approval Date:
- 10/16/2015