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AI- 30894
9.A.
CC CONSENT
Meeting Date:
03/20/2012
Submitted For:
Martha L. Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Health & Human Services Department-Health Department:
Requesting authority to enter into a 48-month new copier (capital) lease for a WC7775P copier through our membership/participation with (TPSS) Texas Procurement & Support Services awarded vendor, Xerox Corporation contract 985-L2 through requisition #208760 in the amount of $863.45/month, effective upon approval (2-1100-441-00-340-001-0-780):

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-441-00-340-001-0-780
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
No

BUDGETARY IMPACT:

Amount available for requisition# 208760 as of 3-15-12 $8,634.50 for Xerox Corporation.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/15/2012 09:47 AM
Budget and Management mmunoz 03/15/2012 10:38 AM
Auditor's Office aduran 03/15/2012 03:01 PM
Form Started By:
mfaz
Started On:
02/01/2012 04:02 PM
Final Approval Date:
03/16/2012