AI- 40185
Purchasing Department 9.H.
CC CONSENT
- Meeting Date:
- 08/20/2013
- Submitted For:
- Sergio Cruz, HC Budget Officer
- Submitted By:
- Lisa Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
BUDGET & MGMT: Requesting authority to enter into a 36-month new (capital) lease copier for a WorkCentre 7845P through our membership/participation with (TPASS) Texas Procurement & Support Services awarded vendor, Xerox contract 985-L2 for the Budget & Management through Requisition #241615 in the total amount of $464.76/month, effective upon approval.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-2202-419-50-115-065-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/15/2013, please ref requisition 241615.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/15/2013 03:56 PM |
| Budget and Management | Obdett Calzada | 08/15/2013 03:58 PM |
| Auditor's Office | Monica Salinas | 08/16/2013 05:22 PM |
- Form Started By:
- lvela
- Started On:
- 08/13/2013 04:21 PM
- Final Approval Date:
- 08/16/2013