Award of Contract 2024-139 OEM Toner, Ink Cartridges, and Supplies for Printers
Submitted By:
Jessica Shaw
Department:
Budget/Finance
Request Type:
CONSENT
Agenda Area:
Award
Information
Department Action
Request Commissioners Court approval to award Coop Quote 2024-139, OEM Toner, ink Cartridges, and Supplies for Printers as recommended by Purchasing for countywide use.
Purchasing Department Action
Request Commissioners Court consideration and any action regarding approval to award Coop Quote 2024-139, OEM Toner, Ink Cartridges, and Supplies for Printers for the period of February 13, 2024 through and including August 22, 2024 as outlined in the attached documentation. CC
HR and/or IT Action
Budget Department Action
Budgeted funds available for the award of Coop Quote 2024-139, OEM Toner, Ink Cartridges, and Supplies for Printers. Contract term is February 13, 2024 through August 22, 2024. General Fund (0001).
Auditor's Office Action
Funds available in the General Fund (0001).
Commissioners Court
OEM Toner, Ink Cartridges, and Supplies for Printers (IFB No. 2024-139) to various vendors, Budget.