Skip to main content

AgendaQuick™

View Agenda Item

AI- 33696
10.K.
CC CONSENT
Meeting Date:
08/27/2012
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Precinct 4-San Carlos Community Center:
Requesting authority to enter into a 36-month new copier (capital) lease for a WC5745PT copier through our membership/participation with (TPSS) Texas Procurement & Support Services awarded vendor, Xerox Corporation contract 985-L2 through requisition #219384 in the amount of $178.63/month, effective upon approval (2-1100-466-00-124-077-0-780):

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-466-00-124-077-0-780
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
No

BUDGETARY IMPACT:

Amount available for requisition# 219384 as of 8-24-12 $893.15 for Xerox Corporation.

Attachments

Form Review

Form Started By:
mfaz
Started On:
08/24/2012
Final Approval Date:
08/24/2012