AI- 96417
Purchasing Department 16.M.1.
CC CONSENT AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 08/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Coral Reyes
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year Fax Service Agreement with Copy Graphics, Inc for a Fax Machine (Canon LC-650I), in the total amount of $272.53 per year.
BACKGROUND
Project No. 24-0293-PRV
Requisition No. 00500171
Term: 08/21/2024 - 08/20/2025
Requisition No. 00500171
Term: 08/21/2024 - 08/20/2025
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-15-140-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of August 16, 2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/16/2024 04:20 PM |
| Purchasing / Internal | Ignacio Amezcua | 08/16/2024 04:35 PM |
| Budget and Management | Patricia Pacheco | 08/16/2024 04:36 PM |
| Final Approval | Monica Salinas | 08/16/2024 05:53 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 08/16/2024 02:21 PM
- Final Approval Date:
- 08/16/2024