AI- 96616
Purchasing Department 11.O.2.
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 rescind action taken on Agenda Item 96417 approved by HCCC on August 20, 2024, for the Fax Service Agreement with Copy Graphics, Inc for a Fax Machine (Canon LC-650I), in the total amount of $272.53 per year.
BACKGROUND
Purchase Order No. 885381
Project No. 24-0293-PRV
Requisition No. 00500171
Term: 08/21/2024 - 08/20/2025
Project No. 24-0293-PRV
Requisition No. 00500171
Term: 08/21/2024 - 08/20/2025
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/13/2024 10:43 AM |
| Budget and Management | Veronica Ortiz | 09/13/2024 10:45 AM |
| Final Approval | Margaret Mungia | 09/13/2024 04:56 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 09/06/2024 08:29 AM
- Final Approval Date:
- 09/13/2024