AI- 43433
Purchasing Department 8.F.
CC CONSENT
- Meeting Date:
- 03/11/2014
- Submitted For:
- Hon. P. Villarreal, Jr.-HC-TAC
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Tax Office:
Requesting authority to purchase the renewal service/maintenance through a purchase order with the company’s response as to acceptance of a purchase order, and not an executed agreement, with Pitney Bowes through requisition #252328 for the auto mail opener serial #0027945 at $576.00/year- effective: 3/1/2014 - 3/28/2015-4-1100-415-15-140-001-0-432.
Requesting authority to purchase the renewal service/maintenance through a purchase order with the company’s response as to acceptance of a purchase order, and not an executed agreement, with Pitney Bowes through requisition #252328 for the auto mail opener serial #0027945 at $576.00/year- effective: 3/1/2014 - 3/28/2015-4-1100-415-15-140-001-0-432.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-15-140-001-0-432
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Amount available for requisition# 252328 as of 3-07-14 $576.00 for PITNEY BOWES INC.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/06/2014 03:06 PM |
| Budget and Management | Debbie Tamez | 03/06/2014 03:58 PM |
| Auditor's Office | Monica Salinas | 03/07/2014 05:21 PM |
- Form Started By:
- mfaz
- Started On:
- 03/04/2014 02:29 PM
- Final Approval Date:
- 03/07/2014