AI- 61299
Purchasing Department 10.N.
CC CONSENT
Constables
- Meeting Date:
- 09/05/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Constable Pct.2
As requested by HC Auditor's Office so as to process invoices from RICOH USA, INC. [under DIR contract approved under #AI-43178/4-08-14] action to clarify the pricing as follows: $127.84 monthly equipment, B/W impressions @ $10.35 monthly service for a total amount of $138.19/Month.
BACKGROUND
Request made by Auditor's Office.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/30/2017 03:32 PM |
| Budget and Management | Veronica Ortiz | 08/30/2017 03:42 PM |
| Final Approval | Monica Salinas | 09/01/2017 03:00 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 08/22/2017 04:18 PM
- Final Approval Date:
- 09/01/2017