Skip to main content

AgendaQuick™

View Agenda Item

AI- 32528
10.F.
CC CONSENT
Meeting Date:
06/05/2012
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Tax Office-San Juan and Edinburg:
Requesting authority to enter into a 12-month renewal fax service agreement and authority to execute required agreements for the following with Copy Graphics, Inc.; 
Requisition Department Model Serial Yearly Effective Account
216471 Tax Office-San Juan Canon LC-2050P UZX78351 $195.00 6/3/2012 2-1100-415-15-140-001-0-432
216478 Tax Office-Edinburg Canon LC-2050P UZX78354 $195.00 6/3/2012 2-1100-415-15-140-001-0-432
 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-415-15-140-001-0-432
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

For Tax Office - San Juan: Available funds in Requisition #00216471 as of 6/1/12 are $195.00.

For Tax Office - Edinburg: Available funds in Requisition #00216478 as of 6/1/12 are $195.00.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 05/23/2012 04:44 PM
Purchasing / Internal Letty Saenz 05/31/2012 05:18 PM
Budget and Management Ivan Cantu 06/01/2012 07:47 AM
Budget and Management Ivan Cantu 06/01/2012 04:07 PM
Auditor's Office Monica Salinas 06/01/2012 05:01 PM
Form Started By:
mfaz
Started On:
05/23/2012 04:10 PM
Final Approval Date:
06/01/2012