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AI- 10595
14.K.1.
CC REGULAR
Meeting Date:
08/19/2008
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to purchase (1) canon image runner 5050 copier through our membership/participation with (DIR) Department of Information Resource for Adult Probation with Copy Graphics, Inc. contract #DIR-SDD-509 through Requisition #137475 in the total amount of $9,490.97.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1297-423-00-320-002-8-743
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Requisition # 00137475 in the amount of $9,490.97
Available balance in account as of 08/14/08 $70.08

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/14/2008 11:41 AM
Budget and Management Veronica Lopez 08/14/2008 01:01 PM
Auditor's Office lfong 08/14/2008 02:16 PM
Mike Escaname 08/15/2008 05:32 PM
Form Started By:
mfaz
Started On:
08/13/2008 11:14 AM
Final Approval Date:
08/15/2008