AI- 96936
Purchasing Department 14.Q.1.
CC CONSENT AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 10/15/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase a JetScan Currency Scanner and to enter into a five (5) month "Preventative Maintenance Inspection Agreement" between HC Tax Office and sole source vendor, Cummins Allison Corporation in the total amount of $2,696.52
BACKGROUND
Project No. 24-0367
Sole Sourced approved through AI 96613 on 02/20/2024
Term: 10/15/2024 – 2/19/2025
Req. No. 502891
Sole Sourced approved through AI 96613 on 02/20/2024
Term: 10/15/2024 – 2/19/2025
Req. No. 502891
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-15-140-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/11/2024- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-15-140-001-0-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/11/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/08/2024 11:41 AM |
| Budget and Management | Veronica Ortiz | 10/08/2024 12:54 PM |
| Final Approval | Monica Salinas | 10/11/2024 06:06 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 10/02/2024 01:30 PM
- Final Approval Date:
- 10/11/2024