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  82.       
Meeting Date: 08/11/2014  
Coper-IT
Submitted for: Amanda Flores del Toro
Submitted By: Amanda Flores del Toro, Purchasing
Department: Purchasing  
Subject:
Discussion and possible action to approve a Thirty-six (36) month Lease & Maintenance contract at $279.03 per month for Toshiba Business Solutions (DIR-SDD-1686) for an E-Studio 3555c for the Information Technology Department, pursuant to Sections 271.101 and 271.102 Subchapter F; Cooperative Purchasing Programs; Texas Local Government Code. [Requested by Rafael Pena, Information Technology Director; Account #001-0500-6014]
Background:
n/a
Previous Court Action:
n/a
Fiscal Impact
Budget Account Number: 001-0500-6014
Funding Source: 001
Balance: $1689.98
Financial Impact:
$279.03 p/mo
Attachments
Agreement
Lease Agreement- Toshiba Buisness Solutions (E-Studio 3555C) - Executed

    

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