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AI- 33532
11.G.
CC CONSENT
Meeting Date:
08/14/2012
Submitted For:
Martha L. Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Tax Office-Edinburg Bookeeping Department:
Requesting authority to purchase a 12-month fax service agreement renewal and authority to execute required agreement for the following with Copy Graphics, Inc.;
 
Requisition Model Serial Yearly Effective Account
219245 Brother 2820 Fax U61325C7J43163 $125.00 8/7/2012-8/6/2013 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:

Available funds in Requisition #00219245 as of 8/3/12 are $125.00.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/02/2012 02:59 PM
Budget and Management mmunoz 08/02/2012 03:11 PM
Auditor's Office Alejandro Garcia 08/10/2012 05:10 PM
Form Started By:
mfaz
Started On:
08/01/2012 02:41 PM
Final Approval Date:
08/10/2012