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AI- 45576
Commissioners Court
Meeting Date: 10/08/2018  
Renewal of Contract 2017-255 for Supplies: OEM Toner Cartridges with ABC Laser Jet, Inc dba ABC Laser USA
Submitted By: John Griffin
Department: Purchasing  
Request Type: CONSENT Agenda Area: Contract Renewal

Information
Department Action
Request Commissioners' Court consideration and any action regarding approval to renew IFB 2017-255 with ABC Laser Jet, Inc dba ABC Laser USA, at the same pricing, terms and conditions set forth in the contract award, for the period of October 1, 2018 through September 30, 2019. jdg
Renewal 1 of 2
FY18 Expenditures YTD: $2113.56
Purchasing Department Action
Request Commissioners' Court consideration and any action regarding approval to renew IFB 2017-255 with ABC Laser Jet, Inc dba ABC Laser USA, at the same pricing, terms and conditions set forth in the contract award, for the period of October 1, 2018 through September 30, 2019. jdg
Renewal 1 of 2
FY18 Expenditures YTD: $2113.56
HR and/or IT Action
Budget Department Action
Budgeted funds available to renew, for one year, contract IFB 2017-255 for Supplies: OEM Cartridges for Laser, Inkjet and MICR Printers with ABC Laser Jet, Inc. dba ABC Laser USA, at the same pricing, terms and conditions set forth in the contract award. Contract period is October 1, 2018 through September 30, 2019. General Fund (0001).
Auditor's Office Action
Funds available in the General Fund.
Commissioners Court
Supplies: OEM Toner Cartridges for Laser, Inkjet and MICR Printers (IFB No. 2017-255) with ABC Laser Jet, Inc. dba ABC Laser USA to extend the contract for one (1) year through and including September 30, 2019, Purchasing.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 620,000
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 0001-04029-0009-41-30-0000-615102
Fund Transfers
Remarks:
FY 2019
Attachments
Court Order
Memo
Renewal Letter
1295
2270
2252

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