AI- 83587
Purchasing Department 28.J.1.
CC REGULAR AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 12/14/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to enter into a one (1) year Fax Service Agreement with Copy Graphics, Inc. for one (1) Canon LC-650I fax at $264.00 per year for the Tax Office with authority for County Judge or assignee to sign. Subject to legal review
BACKGROUND
Under Project No. 2021-0916
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-15-140-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 12/10/21Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | 12/09/2021 04:08 PM | |
| Purchasing / Internal | msalazar | 12/09/2021 05:53 PM |
| Budget and Management | Veronica Ortiz | 12/10/2021 10:20 AM |
| Final Approval | Monica Salinas | 12/10/2021 05:45 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 11/30/2021 09:48 AM
- Final Approval Date:
- 12/10/2021