AI- 2069
15.C.1.
CC REGULAR
- Meeting Date:
- 01/23/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase a Richoh Aficio Digital Copier with Copy Graphics through their US Communities Contract for Req #102672 in the amount of $1,618.00 and enter into a service agreement in the total amount of $630.00/yr
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1204-431-00-124-005-0-743
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
LINE ITEM TRANSFER AGENDA #2048
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1204-431-00-124-005-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is 1690.00 as of 1/18/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/17/2007 04:36 PM |
| Budget and Management | Dina Trevino | 01/17/2007 05:01 PM |
| Auditor's Office | lfong | 01/19/2007 05:12 PM |
| Court Administrator | Monica Salinas | 01/19/2007 05:51 PM |
- Form Started By:
- lmoya
- Started On:
- 01/17/2007 11:08 AM
- Final Approval Date:
- 01/19/2007