Commissioners Court - Regular Session


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  14.       
Meeting Date: 03/10/2020  
Road Bridge Front Desk Copier
Submitted For: Randy Barker Submitted By: Andrew Portillo, Purchasing
Department: Purchasing  
Agenda Category: Consent

Information
Agenda Item
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.
Background
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.

Fiscal Impact
From/To Acct No. Description Amount
Attachments
Copier quote

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Form Review
Inbox Reviewed By Date
Purchasing (Originator) Randy Barker 03/05/2020 11:53 AM
County Judge Exec Asst. Andrea Schiele 03/05/2020 11:56 AM
Form Started By: Andrew Portillo Started On: 03/04/2020 01:48 PM
Final Approval Date: 03/05/2020

    

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