AI- 66680
Purchasing Department 11.I.
CC CONSENT
Tax Office
- Meeting Date:
- 09/25/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Damaris Morales, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to enter into a maintenance service agreement with Copy Graphics, with company's response as to acceptance of the purchase order only [as an agreement is not required] through Requisition #00377683 for a total of $240.00 per year for (1) Canon LC-650i, effective 11/11/2018 through 11/10/2021.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-415-15-140-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds availabe through requisiton 0037683 as of 9/13/2018.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/18/2018 03:24 PM |
| Budget and Management | Veronica Ortiz | 09/19/2018 10:35 AM |
| Final Approval | Monica Salinas | 09/21/2018 05:31 PM |
- Form Started By:
- dmorales
- Started On:
- 09/13/2018 10:53 AM
- Final Approval Date:
- 09/21/2018