AI- 87006
Purchasing Department 26.K.1.
CC REGULAR AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 08/18/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to enter into a one (1) year Fax Service Agreement with Copy Graphics, Inc. for two (2) Model Canon LC-2050P fax machines and one (1) Model Canon LC 6501 at $225.23 each, from August 21, 2022 to August 20, 2023 with authority for County Judge or assignee to sign the required documentation.
BACKGROUND
Project No.: 22-0489-ABV
Serial No.:
UZX78564,- $225.23
UZX78565 - $225.23
PMB14606- $225.23
Requisiton No.: 00457911
Serial No.:
UZX78564,- $225.23
UZX78565 - $225.23
PMB14606- $225.23
Requisiton No.: 00457911
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-15-140-001-0-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/12/2022 01:28 PM |
| Budget and Management | Veronica Ortiz | 08/12/2022 01:38 PM |
| Final Approval | Monica Salinas | 08/13/2022 09:50 AM |
- Form Started By:
- avela
- Started On:
- 08/11/2022 01:18 PM
- Final Approval Date:
- 08/13/2022