AI- 30868
11.G.
CC CONSENT
- Meeting Date:
- 02/14/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Blanca Mayorga, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to enter into a 12-month renewal copier service agreement with Copy Graphics, Inc. for Precinct #4 through requisition #210164 for the amount of $400.00/year. Effective: 1/26/2012 - 1/25/2013; (2-1200-431-00-124-007-0-442).
| MODEL | SERIAL | YEARLY COST | LOCATION |
| Richo AF-2020 | K8266840016 | $400.00 | 1051 N. Doolittle Rd. Edinburg, TX |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-124-007-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 210164 as of 2-2-12 $400.00 for Copy Graphics Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/02/2012 11:34 AM |
| Budget and Management | mmunoz | 02/02/2012 01:00 PM |
| Auditor's Office | aduran | 02/09/2012 11:26 AM |
- Form Started By:
- bmayorga
- Started On:
- 02/01/2012 11:40 AM
- Final Approval Date:
- 02/09/2012