AI- 54910
Purchasing Department 13.M.
CC CONSENT
- Meeting Date:
- 06/07/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of clarification/modification to the Canon Financial Services agreement for a C2501F for the Pct. 2 San Juan CRC [approved CC 12/15/2015 - AI#52350] to include an annual maintenance of $.0127 for B&W and $.0860 for color copies in the amount of $89.30 for a combined total of $184.77/month thru our membership participation with Department of Information Resources (DIR) contract DIR-TSO-3101 and subject to compliance with HB23 & HB1295 if and when applicable.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-466-00-122-018-0-610
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 6/3/16Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/03/2016 03:39 PM |
| Budget and Management | Veronica Ortiz | 06/03/2016 03:52 PM |
| Final Approval | Monica Salinas | 06/03/2016 05:21 PM |
- Form Started By:
- tdelira
- Started On:
- 06/03/2016 09:17 AM
- Final Approval Date:
- 06/03/2016