AI- 52661
Purchasing Department 11.D.
CC CONSENT
- Meeting Date:
- 12/15/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Rudy Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
HITDA
Requests approval to purchase a (4) Four Year Service Agreement and authority to execute the required agreement for the Department's, DestroyIt Model 4005 C/C Paper Shredder (S/N: 4093742) from Copy Graphics in the amount of $495.00 per year; Effective Dates 10/17/15 - 10/16/19 with first year Requisition# 285437
Requests approval to purchase a (4) Four Year Service Agreement and authority to execute the required agreement for the Department's, DestroyIt Model 4005 C/C Paper Shredder (S/N: 4093742) from Copy Graphics in the amount of $495.00 per year; Effective Dates 10/17/15 - 10/16/19 with first year Requisition# 285437
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1252-412-00-270-012-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 285437 as of 12-11-15 $450.00 for COPY GRAPHICS, INCAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/11/2015 02:41 PM |
| Budget and Management | Veronica Ortiz | 12/11/2015 02:53 PM |
| Auditor's Office | Monica Salinas | 12/11/2015 05:42 PM |
- Form Started By:
- Ricardo Salinas
- Started On:
- 12/11/2015 11:40 AM
- Final Approval Date:
- 12/11/2015