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AI- 37270
16.A.
CC CONSENT
Meeting Date:
02/26/2013
Submitted By:
Lisa Vela, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to enter into a 36-month new copier (capital) lease for a WC5745PT copier through our memebership/participation with (TPASS) Texas Procurement & Support Services awarded vendor, Xerox contract 985-L2 for the Auditor's (Administration) Department through Requisition # 231447 in the amount of $178.63/ month, effective upon approval.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
31100415211700010780
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/22/2013 05:18 PM
Auditor's Office Alejandro Garcia 02/22/2013 05:32 PM
Form Started By:
lvela
Started On:
02/22/2013 05:06 PM
Final Approval Date:
02/22/2013