AI- 36722
16.AA.
CC CONSENT
- Meeting Date:
- 02/26/2013
- Submitted For:
- MARTHA SALAZAR
- Submitted By:
- Lisa Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to enter into a 12 month new copier service agreement with Copy Graphics Inc; model: Ricoh AF-2020 Serial: #K8266840016 at an annual rate of $440.00 with any overages at $0.022. Effective dates of agreement from 1-26-13 to 1-25-14 Req# 230493.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-124-007-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 230493 as of 2-14-13 $440.00 for Copy Graphics Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 02/08/2013 10:48 AM |
| Budget and Management | Obdett Calzada | 02/08/2013 11:15 AM |
| Auditor's Office | Alejandro Garcia | 02/22/2013 05:32 PM |
- Form Started By:
- lvela
- Started On:
- 01/31/2013 02:06 PM
- Final Approval Date:
- 02/22/2013