AI- 50630
Purchasing Department 12.P.
CC CONSENT
- Meeting Date:
- 08/18/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Lisa Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase fax service agreement through a purchase order with company's response as to acceptance of purchase order not executed agreement, with Copy Graphics through Requisition # 280526 for the following: Total of $585.00 per year for (3) CANON LC-2050P with effective dates of agreement 8-21-13 to 8-20-16.
BACKGROUND
Previous agenda 40339 agreement on going since 8-21-13
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-15-140-001-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#280526Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/30/2015 04:55 PM |
| Auditor's Office | Monica Salinas | 08/14/2015 05:32 PM |
- Form Started By:
- lvela
- Started On:
- 07/27/2015 02:16 PM
- Final Approval Date:
- 08/14/2015