AI- 39580
Purchasing Department 11.D.
CC CONSENT
- Meeting Date:
- 07/23/2013
- Submitted For:
- Y. Ramon-HC Elec. Adm.
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to enter into a 36-month new (capital) lease copier for a WorkCentre 5890 through our membership/participation with (TPASS) Texas Procurement & Support Services awarded vendor, Xerox contract 985-L2 for the Elections Department through Requisition #239575 in the total amount of $371.04/month, effective upon approval.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-414-00-130-001-0-780
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 07/19/13 (REQ#239575).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/18/2013 05:50 PM |
| Budget and Management | Obdett Calzada | 07/19/2013 08:59 AM |
| Auditor's Office | Monica Salinas | 07/19/2013 05:23 PM |
- Form Started By:
- tdelira
- Started On:
- 07/08/2013 09:45 AM
- Final Approval Date:
- 07/19/2013