AI- 48459
Purchasing Department 13.D.
CC CONSENT
- Meeting Date:
- 02/17/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Rudy Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Precinct 4 Administration:
Requesting authority to enter into a 12-month renewal copier service agreement - scan and authority to execute required agreement for the following with Copy Graphics, Inc. ;
Requesting authority to enter into a 12-month renewal copier service agreement - scan and authority to execute required agreement for the following with Copy Graphics, Inc. ;
| Requisition | Model | Serial | Yearly | Effective | Account Number |
| 269961 | Ricoh AF-2020 | K8266840016 | $460.00 | 1/26/15-1/25/16 | 5-1200-431-00-124-007-0-430 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-124-007-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Req#269961.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2015 05:10 PM |
| Budget and Management | Veronica Ortiz | 02/12/2015 02:13 PM |
| Auditor's Office | Monica Salinas | 02/13/2015 05:21 PM |
- Form Started By:
- Ricardo Salinas
- Started On:
- 02/11/2015 09:22 AM
- Final Approval Date:
- 02/13/2015