AI- 37768
10.B.
CC CONSENT
- Meeting Date:
- 04/09/2013
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Constable Pct. 1:
Requesting authority to transfer a Ricoh Copier serial # C14109389 from Constable Pct. 5 to Constable Pct. 1 at no cost thru an agreement approved thru C.C. on 04/26/2011 for 48 months at $127.50 a month under Buyboard contract 379-11 with Ricoh USA.
Requesting authority to transfer a Ricoh Copier serial # C14109389 from Constable Pct. 5 to Constable Pct. 1 at no cost thru an agreement approved thru C.C. on 04/26/2011 for 48 months at $127.50 a month under Buyboard contract 379-11 with Ricoh USA.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-421-00-291-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of AI#38006 4-9-13.
Purchasing comment:
Requisition #234358 is pending. Two individuals from Constable (Joe Espinoza) and Ana Galvan (DBM) are working to have a line item transfer on this next Tuesday's CC agenda in order to fund requisition.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/27/2013 10:08 AM |
| Budget and Management | Ivan Cantu | 03/27/2013 10:12 AM |
| Purchasing / Internal | tdelira | 03/28/2013 07:23 AM |
| Auditor's Office | Alejandro Garcia | 03/28/2013 08:09 AM |
| Purchasing / Internal | msalazar | 04/04/2013 04:13 PM |
| Budget and Management | Alejandro Garcia | 04/05/2013 07:48 AM |
| Auditor's Office | Alejandro Garcia | 04/05/2013 04:20 PM |
- Form Started By:
- tdelira
- Started On:
- 03/19/2013 01:36 PM
- Final Approval Date:
- 04/05/2013