AI- 98817
Purchasing Department 13.O.1.
CC CONSENT AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 05/29/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to enter into a five (5) year Lease Agreement for Teller Cash Recycler Services with sole sourced vendor, Data Business Equipment, Inc., in the monthly amount of $1,422.50
BACKGROUND
Project No. 25-0168
Sole Source approved on 03/04/2025, through AI-98464.
Sole Source approved on 03/04/2025, through AI-98464.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-15-140-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/21/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/21/2025 01:58 PM |
| Budget and Management | Veronica Ortiz | 05/21/2025 02:21 PM |
| Final Approval | Monica Salinas | 05/26/2025 09:29 AM |
- Form Started By:
- Pablo Granados
- Started On:
- 03/21/2025 09:33 AM
- Final Approval Date:
- 05/26/2025