AI- 78826
Purchasing Department 10.O.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 02/09/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Sheriff's Office:
Requesting approval of Three (3) 51 Month (Copier) Capital Lease, service to be included in the lease agreement, with Dahill Office Technology Corporation dba Xerox Business Solutions Southwest LLC. Through Choice Partners cooperative Contract No. 17/026KH-10.
Requesting approval of Three (3) 51 Month (Copier) Capital Lease, service to be included in the lease agreement, with Dahill Office Technology Corporation dba Xerox Business Solutions Southwest LLC. Through Choice Partners cooperative Contract No. 17/026KH-10.
BACKGROUND
Addendum has been recommended by legal counsel. Approved changes to be made by both parties once commissioners court approval is granted. The first 3 months are free and the monthly cost for months 4-51 is $441.45. the printers will be located at the following: 711 El Cibolo Rd. Edinburg, TX 78541; 3003 E Mile 11 North Weslaco, TX 78599.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-421-00-280-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-421-00-280-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-421-00-280-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/21/2021 01:45 PM |
| Budget and Management | Veronica Ortiz | 01/21/2021 02:03 PM |
| Final Approval | Monica Salinas | 02/05/2021 05:35 PM |
- Form Started By:
- jrivas
- Started On:
- 12/17/2020 04:40 PM
- Final Approval Date:
- 02/05/2021