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AI- 40345
Purchasing Department   10.I.
CC CONSENT
Meeting Date:
10/22/2013
Submitted For:
Hon. P Villarreal, Jr-HC-RTA
Submitted By:
Lisa Vela, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1. Requesting authority to enter into a 60-month (capital) lease agreement with Pitney Bowes, Inc. through our membership/participation with (BUYBOARD) awarded vendor for TAX OFFICE through requisition #240627, in the total amount of $8,268.00/a quarterly effective upon approval;

2. Acceptance and approval of the continuation of the maintenance services with PITNEY BOWES "Maintenance Renewal for SMART MAILER 7" through assigned requisition #240627 in the amount of $8,268.00 quarterly followed by an approved purchase order including any annual maintenance services renewals through the life term of the item by Tax Assessor-Collector Department;

3. Approval to pay the continuation annual renewal fees in the amount of $8,268.00 including the signing of required documents by County Judge or Court Member.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-415-15-140-001-0-780
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for requisition# 240627 as of 10-17-13 $8,268.00 for Pitney Bowes Inc.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/16/2013 04:27 PM
Budget and Management Obdett Calzada 10/16/2013 04:29 PM
Auditor's Office Monica Salinas 10/18/2013 04:52 PM
Form Started By:
lvela
Started On:
08/21/2013 05:17 PM
Final Approval Date:
10/18/2013