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22J - TONER CARTRIDGES
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10/16/2006
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22J - TONER CARTRIDGES
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Last modified
1/3/2012 4:43:35 PM
Creation date
10/11/2006 10:58:10 AM
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Template:
City Clerk
Doc Type
Agenda Packet
Item #
22J
Date
10/16/2006
Destruction Year
2011
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<br />Contract Amend and Award for Toner Cartridges <br />October 16, 2006 <br />Page 2 <br /> <br />proj ected usage has been recalculated for the current contract. Based on <br />the increased usage of computer equipment supplies, an amendment to the <br />contract is necessary for Corporate Express Imaging to allow for <br />uninterrupted service during the bidding process. <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the various departmental Operating Material & <br />Supplies accounts (object code 6391). <br /> <br />'::\-N'\~~'~n ~.~. <br /> <br />~Francisco Gutierrez <br />Executive Director <br />Finance and Management Services AgenC~ <br /> <br />FG/SH/06-135.2:uc <br /> <br />22J-2 <br />
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