AI- 33187
10.N.
CC CONSENT
- Meeting Date:
- 08/07/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Health and Human Services Department:
Requesting authority to purchase of maintenance agreement through a purchase order not executed agreement, with Xerox Corporation for model: DSHR6 serial #HAN000734 through requisition #217255 in the amount of $75.00/month. Effective: Upon approval (2-1100-441-00-340-001-0-432):
Requesting authority to purchase of maintenance agreement through a purchase order not executed agreement, with Xerox Corporation for model: DSHR6 serial #HAN000734 through requisition #217255 in the amount of $75.00/month. Effective: Upon approval (2-1100-441-00-340-001-0-432):
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-441-00-340-001-0-432
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Amount available for requisition# 217255 as of 8-2-12 $375.00 for Xerox corp.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/01/2012 03:20 PM |
| Budget and Management | mmunoz | 08/01/2012 03:21 PM |
| Auditor's Office | Monica Salinas | 08/03/2012 05:14 PM |
- Form Started By:
- mfaz
- Started On:
- 07/11/2012 10:44 AM
- Final Approval Date:
- 08/03/2012