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AI- 52343
Purchasing Department   7.L.
CC CONSENT
Meeting Date:
12/08/2015
Submitted For:
Marty Salazar
Submitted By:
Rudy Salinas, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

 389th District Court
A. Requests amendment approval to previous CC Approved Agenda Items #s 36273 & 41246 in 2013 for their Xerox Copier and Fax Accessory Addition. Due to a time variation between Purchase Order Approval and Equipment Installation; the agreed upon, purchase amount was prorated over less or more days (or months), therefore causing a marginal difference in the monthly cost.

B. The amendment to AI-36273 will correct the final monthly cost for the copier from $244.59/month to $244.11 and the correction to AI-41246 will apply to the fax accessory cost - from $19.27/month to $23.85 for a combined month billing of $267.96.

C. This approval will be in effect from the time of the original Copier Agenda Approval Date of 3/26/13 till the end of the 36 Month Term (3/25/16) or until the department cancels the lease agreement.      

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1100-412-00-008-001-0-780
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 12-3-15
PO# 721150 $263.86
Account $160.08

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/02/2015 04:23 PM
Budget and Management Veronica Ortiz 12/02/2015 04:48 PM
Auditor's Office Monica Salinas 12/04/2015 05:16 PM
Form Started By:
Ricardo Salinas
Started On:
11/20/2015 11:02 AM
Final Approval Date:
12/04/2015