File #: 12-2433    Version: 1 Name: Purchase Order - Chussy International - Division of Facilities, Planning and Management Project
Type: Agreement or Contract Status: Passed
File created: 10/10/2012 In control: Facilities Committee
On agenda: Final action: 10/10/2012
Enactment date: 10/10/2012 Enactment #: 12-2525
Title: Approval by the Board of Education of Purchase Order between District and Chussy International, Oakland, CA, for the latter to provide toners for the Facilities Department in conjunction with the Division of Facilities, Planning and Management Project, more specifically delineated in the Scope of Services in Exhibit “A” (Estimate No. 339), incorporated herein by reference as though fully set forth, for the period commencing May 10, 2012 and concluding no later than May 18, 2012 in an amount not to exceed $729.22.
Attachments: 1. 12-2433 PO - Amber Flooring - Piedmont Portable Library and Science Room Project - DFOM
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 provide toners for the Facilities Department in conjunction with the Division of Facilities, Planning and Management Project, more specifically delineated in the Scope of Services in Exhibit "A" (Estimate No. 339), incorporated herein by reference as though fully set forth, for the period commencing May 10, 2012 and concluding no later than May 18, 2012 in an amount not to exceed $729.22.