AI- 29724
10.C.
CC CONSENT
- Meeting Date:
- 11/22/2011
- Submitted By:
- Blanca Mayorga, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Purchasing Dept:
Requesting authority to enter into a 48-month new copier (capital) lease for a WC7545P copier through our membership/participation with (TPSS) Texas Procurement & Support Services awarded vendor, Xerox contract 985-L2 for the Purchasing Department through Requisition #203334 in the amount of $447.92/month, effective upon approval;(1-1100-415-18-160-001-0-780).
Requesting authority to enter into a 48-month new copier (capital) lease for a WC7545P copier through our membership/participation with (TPSS) Texas Procurement & Support Services awarded vendor, Xerox contract 985-L2 for the Purchasing Department through Requisition #203334 in the amount of $447.92/month, effective upon approval;(1-1100-415-18-160-001-0-780).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-415-18-160-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Req#203334 in the amount of $447.92 as of 11/17/11 for Xerox Corporation.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/17/2011 09:49 AM |
| Budget and Management | mmunoz | 11/17/2011 11:17 AM |
| Auditor's Office | aduran | 11/18/2011 04:00 PM |
- Form Started By:
- bmayorga
- Started On:
- 11/16/2011 02:13 PM
- Final Approval Date:
- 11/18/2011