Skip to main content

AgendaQuick™

View Agenda Item

AI- 28696
13.O.
CC CONSENT
Meeting Date:
09/27/2011
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Human Resources / Civil Service Department:
Requesting authority to enter into a 12-month premium plus maintenance agreement for estudio520 with Office Communications Systems/Toshiba Business Solutions through requisition #202992 in the total amount of $910.00/year-effective: 9/1/2011 - 8/31/2012 (1-1100-415-50-190-002-0-432):

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-415-50-190-002-0-432
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
Yes

BUDGETARY IMPACT:

Funds available as of 09/22/2011. Refer to Req. #00202992.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 09/22/2011 09:26 AM
Budget and Management mmunoz 09/22/2011 09:30 AM
Auditor's Office Alejandro Garcia 09/22/2011 02:23 PM
Form Started By:
mfaz
Started On:
09/20/2011 04:49 PM
Final Approval Date:
09/22/2011