AI- 33805
12.L.
CC CONSENT
- Meeting Date:
- 09/04/2012
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
HIDTA Task Force:
Requesting authority to purchase a 24-month copier service agreement renewal and authority to execute required agreement for the following with Copy Graphics, Inc. (2-1100-415-15-140-001-0-432;
Requesting authority to purchase a 24-month copier service agreement renewal and authority to execute required agreement for the following with Copy Graphics, Inc. (2-1100-415-15-140-001-0-432;
| Requisition | Model | Serial | Location | Yearly | Effective |
| 221502 | MP-C3000SPF | L3765600717 | 3100 S. Closner, Edinburg, TX |
$100.00/8,000 B&W-+.015/EACH $50.00/500 COLOR-+.011/EACH |
9/21/12-9/20/14 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1291-412-00-270-003-1-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 08/30/2012, refer to Req #00221502.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 08/28/2012 02:16 PM |
| Budget and Management | mmunoz | 08/28/2012 04:20 PM |
| Auditor's Office | Alejandro Garcia | 08/31/2012 01:49 PM |
- Form Started By:
- mfaz
- Started On:
- 08/20/2012 01:43 PM
- Final Approval Date:
- 08/31/2012