49.
Commissioners Court - Regular Session
- Meeting Date:
- 07/21/2020
- Title:
- Sharp Copiers for Fleet
- Submitted For:
- Randy Barker
- Submitted By:
- Laura Zavala, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on approving the lease with Sharp Electronics Corp for Copier for Fleet Services in the amount of $94.44 per month, pursuant to DIR Contract # DIR-CPO-4433.
Background
Approval of this lease will support the operations of the Williamson County Fleet department. New lease term is for 48 months effective 8/4/2020. This will include copier machine and service at a rate of $94.44 per month. This includes 2,500 copies/prints per month, overages will be billed at $0.0071 each. The expenditure will be charged to 01.0100.0570.004621. Department contact will be Kevin Teller.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 07/16/2020 08:54 AM |
- Form Started By:
- laura.zavala
- Started On:
- 07/08/2020 07:59 AM
- Final Approval Date:
- 07/16/2020