Commissioners Court - Regular Session
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Road Bridge Front Desk Copier
Andrew Portillo, Purchasing
Discuss, consider and take appropriate action on approving the lease of a Sharp MX-4071 copier to support the operations of the Department of Infrastructure, per the terms of DIR contract #DIR-CPO-4433.
This is for the approval of a 48-month lease for a new Sharp MX-4071 copier for the front office area at Road and Bridge. This lease will include 1,500 black copies and 2,500 color copies per month. Department point of contact is Daribel Texidor. Funding source 01.0100.0661.004621. This expense was budgeted for FY20.
03/05/2020 11:53 AM
County Judge Exec Asst.
03/05/2020 11:56 AM
Form Started By:
03/04/2020 01:48 PM
Final Approval Date:
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