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AI- 40223
Purchasing Department   10.J.
CC CONSENT
Meeting Date:
09/03/2013
Submitted By:
Lisa Vela, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Tax Office:
1.  Requesting authority to enter into a 12-month maintenance service renewal with Pitney Bowes, Inc. for $559.00/year through requisition #231143, from 03/01/13 to 02/28/14.
2.  Acceptance and approval of the continuation of the maintenance services with PITNEY BOWES  "Maintenance Renewal for Automatic Electric Mail Opener"  through assigned requisition #231143 in the amount of $559.00 followed by an approved purchase order including any annual maintenance services renewals through the life term of the item by Tax Assessor-Collector Department;
3.  Approval to pay the continuation annual renewal fees in the amount of $559.00 including the signing of required documents by County Judge or Court Member.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-415-15-140-001-0-432
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available in REQ# 231143 as of 8/29/2013.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 08/23/2013 01:25 PM
Budget and Management Obdett Calzada 08/23/2013 01:47 PM
Auditor's Office Monica Salinas 08/30/2013 11:55 AM
Form Started By:
lvela
Started On:
08/15/2013 09:50 AM
Final Approval Date:
08/30/2013