AI- 73385
Purchasing Department 8.B.
CC CONSENT AGENDA SPECIAL MTG
Purchasing
- Meeting Date:
- 12/03/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting approval to rescind action on AI-72648 approved by CC, Oct.22, 2019, for a 36 month maintenance agreement with Xerox Corp.;
2. Requesting approval to continue on a month to month maintenance agreement (DIR-TSO-3043) with Xerox Corp. under the same rates, terms and conditions.
BACKGROUND
DIR-TSO-3043, AI-55062 [CC approval on June 20,2016]
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-18-160-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds availableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 11/27/2019 10:39 AM |
| Purchasing / Internal | msalazar | 11/27/2019 11:51 AM |
| Budget and Management | Veronica Ortiz | 11/27/2019 12:46 PM |
| Final Approval | Monica Salinas | 11/27/2019 03:15 PM |
- Form Started By:
- avela
- Started On:
- 11/22/2019 09:16 AM
- Final Approval Date:
- 11/27/2019