AI- 100816
Purchasing Department 11.L.1.
CC CONSENT AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 09/23/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to enter into a sixty (60) month Lease and Extended Service Plan Agreement for Teller Cash Recycler Services with automatic one (1) year renewals with sole sourced vendor, Data Business Equipment, Inc., in the monthly amount of $2,919.74
BACKGROUND
Project No. 25-0520
Sole Sourced approved on 03/04/2025, through AI-98464
Sole Sourced approved on 03/04/2025, through AI-98464
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-15-140-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 9/16/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/16/2025 04:06 PM |
| Budget and Management | Veronica Ortiz | 09/16/2025 04:07 PM |
| Final Approval | Monica Salinas | 09/17/2025 04:43 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 09/10/2025 04:46 PM
- Final Approval Date:
- 09/17/2025