File #: 11-2179    Version: 1 Name: Purchase Order - Chussy International - Division of Facilities, Planning and Management
Type: Agreement or Contract Status: Passed
File created: 9/7/2011 In control: Facilities Committee
On agenda: Final action: 9/14/2011
Enactment date: 9/14/2011 Enactment #: 11-1749
Title: Approval by the Board of Education of Purchase Order between District and Chussy International, Oakland, CA, for the latter to furnish telephone accessories, as described in invoice number 779, dated June 23, 2011, from the latter, incorporated herein by reference as though fully set forth, in conjunction with work of the Division of Facilities, Planning and Management for the period commencing June 21, 2011 and concluding no later than June 23, 2011 in an amount not to exceed $94.82.
Attachments: 1. 11-2179 - PURCHASE ORDER - CHUSSY INTERNATIONAL - DIVISION OF FACILITIES, PLANNING AND MANAGEMENT
Contact: Timothy.White@ousd.k12.ca.us
Title
Approval by the Board of Education of Purchase Order between District and Chussy International, Oakland, CA, for the latter to furnish telephone accessories, as described in invoice number 779, dated June 23, 2011, from the latter, incorporated herein by reference as though fully set forth, in conjunction with work of the Division of Facilities, Planning and Management for the period commencing June 21, 2011 and concluding no later than June 23, 2011 in an amount not to exceed $94.82.
Body
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