AI- 58695
Purchasing Department 13.FF.
CC CONSENT
- Meeting Date:
- 03/07/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
County Court-at-Law #6 requests approval to enter into a 48-month capital lease with Xerox, awarded [through HC membership/participation with TX Dept. of Information Resources, aka] DIR's Contract #TSO-3043 with all supporting documentation attached/contained herein.
BACKGROUND
Requisition # 312534... Copier Model (WORKCENTRE 6655X)
Line Item Transfer going thru on AI-58703 on 03/07/17
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 71100412000260010780
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2017
- ACCT. #:
- 71100412000260010430
- FUNDS AVAILABLE Y/N?:
- Y/pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Line Item Transfer going thru on AI-58703 on 03/07/17 $169.40- FISCAL YEAR:
- 2017
- ACCT. #:
- 71100412000260010610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- Requisition#312534
- HB-1295
- Lease Agreement Req#312534
- Quote Req#312534
- Price Verification Req#312534
- Lease Calculator Req#312534
- Capital Lease Log Req#312534
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/02/2017 10:59 AM |
| Budget and Management | Veronica Ortiz | 03/02/2017 01:42 PM |
| Final Approval | Monica Salinas | 03/03/2017 05:45 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 02/24/2017 01:35 PM
- Final Approval Date:
- 03/03/2017