AI- 38133
12.D.
CC CONSENT
- Meeting Date:
- 04/23/2013
- Submitted For:
- Joe Pena for Becky
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Right of Way Department:
Requesting authority to enter into a 36-month new copier (capital) lease for a WC7556 copier through our membership/participation with (TPASS) Texas Procurement & Support Services awarded vendor, Xerox contract 985-L2 through Requisition #234582 in the amount of $495.77/month, effective upon approval.
Requesting authority to enter into a 36-month new copier (capital) lease for a WC7556 copier through our membership/participation with (TPASS) Texas Procurement & Support Services awarded vendor, Xerox contract 985-L2 through Requisition #234582 in the amount of $495.77/month, effective upon approval.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-260-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in Req# 234582 for the next 9 months. Available Req. balance $4,461.93 as of 4/19/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/18/2013 12:59 PM |
| Budget and Management | Alejandro Garcia | 04/18/2013 04:34 PM |
| Auditor's Office | Alejandro Garcia | 04/19/2013 04:47 PM |
- Form Started By:
- tdelira
- Started On:
- 04/10/2013 09:20 AM
- Final Approval Date:
- 04/19/2013