AI- 57060
Purchasing Department 8.J.
CC CONSENT
- Meeting Date:
- 11/01/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Lisa Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to enter into a 3 year renewal of Existing fax service agreement with Copy Graphics for (1) Brother 2820. Effective dates 9-11-16 thru 9-10-19.
BACKGROUND
Previously approved on 10-1-13 agenda 40710
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:
Funds available as of 10/28/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/27/2016 09:39 AM |
| Budget and Management | Veronica Ortiz | 10/27/2016 10:02 AM |
| Final Approval | Monica Salinas | 10/28/2016 02:38 PM |
- Form Started By:
- lvela
- Started On:
- 10/26/2016 01:28 PM
- Final Approval Date:
- 10/28/2016