AI- 63937
Purchasing Department 12.D.
CC CONSENT
Tax Office
- Meeting Date:
- 03/06/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Lisa Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Action to correct previous Consent AI#61408 CC 09-27-17, replacing the originally quoted RICOH device model of MP401SPF [noted on original PO# 773167] and replacing with latest model MP402MPF as former model was no longer available.
BACKGROUND
Request made by Auditor's Office.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-415-15-140-001-0-780
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-415-15-140-001-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-415-15-140-001-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/01/2018 10:36 AM |
| Budget and Management | Veronica Ortiz | 03/01/2018 10:44 AM |
| Final Approval | Monica Salinas | 03/02/2018 04:02 PM |
- Form Started By:
- lvela
- Started On:
- 02/28/2018 09:00 AM
- Final Approval Date:
- 03/02/2018