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AI- 9866
17.M.1.
CC REGULAR
Meeting Date:
07/08/2008
Submitted For:
Marty Salazar
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting authority to purchase a Canon Image Runner C4080I color copier from Copy Graphics, Inc. contract # DIR-SDD- 509 through our membership/participation with (DIR) Department of Information Resources-Req. # 134810 with a total amount of $13,884.62   (81297423003200028743)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
81297423003200028743
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Requisition No. 00134810 in the amt. of $13,884.62.

Available balance in Basic Supervision- Office Equip. acct. as of 07/02/08 $5,461.05

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/02/2008 01:23 PM
Budget and Management Veronica Lopez 07/02/2008 02:54 PM
Auditor's Office lfong 07/02/2008 03:30 PM
Form Started By:
mfaz
Started On:
06/24/2008 09:55 AM
Final Approval Date:
07/03/2008