AI- 39379
Purchasing Department 10.A.
CC CONSENT
- Meeting Date:
- 07/17/2013
- 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 # 226313 for the following: Total of $195.00 per year for (2) CANON LC-2050P. Effective dates of agreement from 6-03-13 to 6-02-16.
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 # 226313 for the following: Total of $195.00 per year for (2) CANON LC-2050P. Effective dates of agreement from 6-03-13 to 6-02-16.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-15-140-001-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 07/11/13 (Req# 236313).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 06/27/2013 01:59 PM |
| Budget and Management | Obdett Calzada | 06/27/2013 02:47 PM |
| Auditor's Office | Monica Salinas | 07/12/2013 05:55 PM |
- Form Started By:
- lvela
- Started On:
- 06/20/2013 04:54 PM
- Final Approval Date:
- 07/12/2013