AI- 40710
Purchasing Department 10.D.
CC CONSENT
- Meeting Date:
- 10/02/2013
- 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 # 243502 for the following: Total of $125.00 per year for (1) BROTHER 2820 Fax with effective dates of agreement from 9-11-13 to 9-10-16.
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:
Amount available for requisition# 243502 as of 9-27-13 $125.00 for Copy Graphics Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/25/2013 11:18 AM |
| Budget and Management | Obdett Calzada | 09/25/2013 03:09 PM |
| Auditor's Office | Monica Salinas | 09/27/2013 05:25 PM |
- Form Started By:
- lvela
- Started On:
- 09/11/2013 04:57 PM
- Final Approval Date:
- 09/27/2013