AI- 40339
Purchasing Department 10.F.
CC CONSENT
- Meeting Date:
- 09/03/2013
- Submitted For:
- Hon. P Villarreal, Jr-HC-RTA
- Submitted By:
- Lisa Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
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 # 240697 for the following: Total of $585.00 per year for (3) CANON LC-2050P with effective dates of agreement from 8-21-13 to 8-20-14.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-15-140-001-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in REQ# 240697 as of 8/29/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/28/2013 03:21 PM |
| Budget and Management | Obdett Calzada | 08/28/2013 03:52 PM |
| Auditor's Office | Monica Salinas | 08/30/2013 11:55 AM |
- Form Started By:
- lvela
- Started On:
- 08/21/2013 03:50 PM
- Final Approval Date:
- 08/30/2013