AI- 54670
Purchasing Department 9.F.
CC CONSENT
- Meeting Date:
- 05/25/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Enriqueta Zambrano, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of an amendment to agenda Item #53854 [CC 3/22/16 for (2) two Xerox Printers Model 3655X] to upgrade existing configuration by ADDING TWO-TRAYS to EACH PRINTER; through DIR Contract DIR-TSO-3043; PO#740776 & 740777- $99.38/month + additional tray upgrade -$12.38 for a new total monthly payment= $111.86 for each printer and effective upon CC approval and delivery & installation.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-415-16-150-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-415-16-150-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-415-16-150-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/19/2016 12:15 PM |
| Budget and Management | Veronica Ortiz | 05/19/2016 01:11 PM |
| Final Approval | Monica Salinas | 05/20/2016 05:11 PM |
- Form Started By:
- Enriqueta Zambrano
- Started On:
- 05/17/2016 04:05 PM
- Final Approval Date:
- 05/20/2016