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AI- 27467
13.C.
CC CONSENT
Meeting Date:
07/19/2011
Submitted For:
Marty Salazar
Submitted By:
Blanca Mayorga, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Tax Office:
1. Requesting authority to enter into a 36-month new copier (capital) lease for a WC3550X printer through our membership/participation with (TPSS) Texas Procurement & Support Services awarded vendor, Xerox Corporation contract 985-L2 through requisition #198299 in the amount of $64.61/month, effective upon approval. (1-1100-415-15-140-001-0-780);

2.  Requesting authority to enter into a 6-month software maintenance agreement through our membership/participation with (DIR) Department  of Information Resources awarded vendor CASO Document Management DIR-SDD-1429 through requisition #198460 in the amount of $22,817.96, effective upon approval. (1-1246-415-15-140-003-0-336);

JP PCT 1, PL 2:
Requesting authority to enter into a 48-month new copier (capital) lease agreement through our membership participation with (TASB) Texas Association School Board Buy board awarded vendor IKON Office Solutions, Inc. contract #299-08 through requisition #198464 in the amount of $147.00/month for JP PCT 1, PL 2. (1-1100-412-00-062-001-0-780).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
11100415151400010780
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:


FISCAL YEAR:
2011
ACCT. #:
11246415151400030336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:


FISCAL YEAR:
2011
ACCT. #:
11100412000620010780
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:


FISCAL YEAR:
2011
ACCT. #:
11100412000620010855
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
y

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 07/12/2011 02:06 PM
Purchasing / Internal msalazar 07/12/2011 04:26 PM
Auditor's Office 07/15/2011 04:43 PM
Form Started By:
bmayorga
Started On:
07/11/2011 04:07 PM
Final Approval Date:
07/15/2011