AI- 99883
Purchasing Department 13.M.1.
CC CONSENT AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 07/08/2025
- 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 (Canon LC-650I), in the total amount of $195.00 per year.
BACKGROUND
Project No. 25-0374-PRV
Requisition No. 00519656
Term: 11/21/2025 - 11/20/2026
Requisition No. 00519656
Term: 11/21/2025 - 11/20/2026
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-15-140-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 7/2/25.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/02/2025 11:19 AM |
| Budget and Management | Veronica Ortiz | 07/02/2025 11:20 AM |
| Final Approval | Monica Salinas | 07/03/2025 04:13 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 06/23/2025 04:49 PM
- Final Approval Date:
- 07/03/2025