AI- 90235
Purchasing Department 15.K.1.
CC CONSENT AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 04/04/2023
- Submitted By:
- Pablo Granados, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year Fax Service Agreement with Copy Graphics, Inc for two (2) Canon LC-2050P at $225.23 each from June 3, 2023 to June 3, 2024 with authority for County Judge or assignee to sign all pertinent documents.
BACKGROUND
Project No. 23-0138
Serial No. UZX78564 - $225.23
Serial No. UZX78354 - $225.23
Serial No. UZX78564 - $225.23
Serial No. UZX78354 - $225.23
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-15-140-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 3/28/23. Req#470995Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/30/2023 02:10 PM |
| Budget and Management | Veronica Ortiz | 03/30/2023 02:11 PM |
| Final Approval | Monica Salinas | 03/31/2023 05:31 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 03/28/2023 02:58 PM
- Final Approval Date:
- 03/31/2023