AI- 43193
Purchasing Department 9.A.
CC CONSENT
- Meeting Date:
- 02/18/2014
- Submitted For:
- Comm. J. Palacios, Pct. #4
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Precinct 4 Administration:
Requesting authority to enter into a 12-month renewal copier service agreement - scan and authority to execute required agreement for the following with Copy Graphics, Inc.;
Requesting authority to enter into a 12-month renewal copier service agreement - scan and authority to execute required agreement for the following with Copy Graphics, Inc.;
| Requisition | Model | Serial | Yearly | Effective | Account Number |
| 251349 | Ricoh AF-2020 | K8266840016 | $440.00 | 1/26/2014-1/25/2015 | 4-1200-431-00-124-007-0-432 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-124-007-0-432
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/14/2014 02:53 PM |
| Budget and Management | Debbie Tamez | 02/14/2014 02:54 PM |
| Auditor's Office | Monica Salinas | 02/14/2014 04:11 PM |
- Form Started By:
- mfaz
- Started On:
- 02/14/2014 10:12 AM
- Final Approval Date:
- 02/14/2014