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AI- 52993
Purchasing Department   4.B.
CC CONSENT
Meeting Date:
01/26/2016
Submitted For:
Marty Salazar
Submitted By:
Rudy Salinas, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Tax Office
Requesting authority to purchase a (3) three year Fax Service Agreement from Copy Graphics Inc.  through a Purchase Order with company's response as acceptance of Purchase and not an Executed Agreement. Purchase to be through Requisition# 289579 at a cost of $125.00/ machine - per year for (2) two Panasonic Fax Machines Model UF-585; effective Agreement dates will be from 1/23/16 through 1/22/19.   

BACKGROUND

Previous Agreement was Approved AI-36455; 1/29/13 was effective through 1/22/16   

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1100-415-15-140-001-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req#289579

Attachments

Form Review

Inbox Reviewed By Date
Auditor's Office Monica Salinas 01/22/2016 04:11 PM
Form Started By:
Ricardo Salinas
Started On:
01/14/2016 06:00 PM
Final Approval Date:
01/22/2016