AI- 55062
Purchasing Department 12.H.
CC CONSENT
- Meeting Date:
- 06/20/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Rudy Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to modify [CAI#-53563 w/Xerox CC 3/7/16] so as to include the maintenance agreement cost of $10.00 per month plus all prints @ $0.0129 + all supplies except paper and subject to HB1295 if/when applicable.
BACKGROUND
AI-53563 approved the purchase of a Xerox Monochrome Laser Printer Model Phaser 4622DT and a 36 Month Maintenance Agreement through DIR Contract DIR-TSO-3043; PO#740320
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No impact as this is for clarification purposes only.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/15/2016 03:11 PM |
| Budget and Management | Veronica Ortiz | 06/15/2016 03:13 PM |
| Final Approval | Monica Salinas | 06/16/2016 05:16 PM |
- Form Started By:
- Ricardo Salinas
- Started On:
- 06/14/2016 03:14 PM
- Final Approval Date:
- 06/16/2016