AI- 96439
Purchasing Department 11.S.1.
CC CONSENT AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 09/03/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Coral Reyes
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year Fax Service Agreement with Copy Graphics, Inc for a Fax Machine (Brother 2820 Fax), in the total amount of $165.00 per year.
BACKGROUND
Project No. 24-0297-PRV
Requisition No. 00500524
Term: 09/11/2024 - 09/10/2025
Requisition No. 00500524
Term: 09/11/2024 - 09/10/2025
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-15-140-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds are available as of August 29, 2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/29/2024 09:33 AM |
| Budget and Management | Veronica Ortiz | 08/29/2024 10:52 AM |
| Final Approval | Monica Salinas | 08/30/2024 06:17 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 08/19/2024 09:25 AM
- Final Approval Date:
- 08/30/2024