Skip to main content

AgendaQuick™

View Agenda Item

AI- 61151
Purchasing Department   11.M.
CC CONSENT
Tax Office
Meeting Date:
08/22/2017
Submitted For:
Marty Salazar
Submitted By:
Betsy Roque, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Tax Office is requesting approval to enter into a 36 month copier capital lease agreement for their McAllen Office with Canon through Copy Graphics, awarded vendor thorugh HC membership/ participation with Texas Department of Information Resources, contract DIR-TSO-3041, with all supporting documentation contained herein.

BACKGROUND

Requisition# 341672
Model: IR-4525i
Monthly Payment: $121.53
 

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1100-415-15-140-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req #341672 for Canon Financial Svcs, Inc.; funds available as of 8-16-17. Funding sources are obj. codes 430, 610, & 780.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/16/2017 11:43 AM
Budget and Management Veronica Ortiz 08/16/2017 11:45 AM
Final Approval Monica Salinas 08/18/2017 05:05 PM
Form Started By:
broque
Started On:
08/11/2017 03:49 PM
Final Approval Date:
08/18/2017