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AI- 36982
16.C.
CC CONSENT
Meeting Date:
02/26/2013
Submitted For:
Ray Eufracio, CPA, HC Auditor
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Auditors Dept.:
Requesting authority to enter into a 36-month new copier (capital) lease for a WC7530P copier through our membership/participation with (TPASS) Texas Procurement & Support Services awarded vendor, Xerox contract 985-L2 for the Auditor's (Administration) Department through Requisition #229727 in the amount of $291.43/month, effective upon approval.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-415-21-170-001-0-780
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
No

BUDGETARY IMPACT:


FISCAL YEAR:
2013
ACCT. #:
3-1100-415-21-170-001-0-601
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
No

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/22/2013 05:19 PM
Auditor's Office Alejandro Garcia 02/22/2013 05:32 PM
Form Started By:
mfaz
Started On:
02/11/2013 03:04 PM
Final Approval Date:
02/22/2013