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AI- 36455
11.B.
CC CONSENT
Meeting Date:
01/29/2013
Submitted By:
Lisa Vela, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Tax Office:
Requesting authority to purchase fax service agreement through a purchase order with company's response as to acceptance of purchase order not executed agreement, with Copy Graphics through Requisition # 228900 for the following: Total of $125.00/month per year for (2) Panasonic UF-585.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
3
ACCT. #:
3-1100-415-15-140-001-0-432
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req#228900 available for Copy Graphics, Inc $250.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 01/16/2013 03:44 PM
Auditor's Office Alejandro Garcia 01/25/2013 04:44 PM
Form Started By:
lvela
Started On:
01/16/2013 02:10 PM
Final Approval Date:
01/25/2013