AI- 68870
Purchasing Department 13.A.
CC CONSENT
Purchasing
- Meeting Date:
- 02/12/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to execute the Statement of Work and the Order Agreement for Laserfiche with Ricoh as previously approved on 1/15/19 (AI# 65690) with authority for Martha Salazar, Purchasing Director to sign
BACKGROUND
Block of Time quote approved on 01/15/2019, through ai-65690.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 02/08/2019 05:45 PM |
- Form Started By:
- broque
- Started On:
- 02/07/2019 02:53 PM
- Final Approval Date:
- 02/08/2019