AI- 96440
Purchasing Department 11.O.1.
CC CONSENT AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 09/17/2024
- 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 $350.00 per year.
BACKGROUND
Project No. 24-0298-PRV
Requisition No. 00500527
Term: 11/11/2024 - 11/10/2025
Requisition No. 00500527
Term: 11/11/2024 - 11/10/2025
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 are available as of 9/12/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/12/2024 10:08 AM |
| Budget and Management | Veronica Ortiz | 09/12/2024 10:35 AM |
| Final Approval | Margaret Mungia | 09/13/2024 04:56 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 08/19/2024 09:30 AM
- Final Approval Date:
- 09/13/2024