AI- 72444
Purchasing Department 11.S.
CC CONSENT AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 10/08/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to enter into a three (3) year Fax Service Agreement with Copy Graphics, Inc. for one (1) Brother 2820 Fax at $125.00 per year for the Tax Office.
BACKGROUND
Requisition # 00401339 AT $125.00 year
Effective date 09/11/2019 to 09/10/2020
Brother 2820 Fax Machine:
Effective date 09/11/2019 to 09/10/2020
Brother 2820 Fax Machine:
- Tax Department Serial # U61325C7J43163
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-15-140-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds Available as of 09/25/2019Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/02/2019 03:25 PM |
| Purchasing / Internal | msalazar | 10/02/2019 03:26 PM |
| Budget and Management | Veronica Ortiz | 10/03/2019 08:42 AM |
| Final Approval | Monica Salinas | 10/04/2019 06:08 PM |
- Form Started By:
- avela
- Started On:
- 09/20/2019 03:33 PM
- Final Approval Date:
- 10/04/2019