File #: 13-0797    Version: 1 Name: Purchase Order - Chussy International - Division of Facilities Planning and Management Project
Type: Agreement or Contract Status: Passed
File created: 5/8/2013 In control: Facilities Committee
On agenda: Final action: 5/8/2013
Enactment date: 5/8/2013 Enactment #: 13-0782
Title: Approval by the Board of Education of Purchase Order between District and Chussy International, Oakland, CA, for the latter to provide transfer kit and labor for the UP 4700 Laser Printer, in conjunction with the Division of Facilities Planning and Management Project, more specifically delineated in the Scope of Services in Exhibit "A", incorporated herein by reference as though fully set forth, for the period commencing December 7, 2012 and concluding no later than December 7, 2012 in an amount not to exceed $350.00.
Attachments: 1. 13-0797 Purchase Order - Chussy International - Division of Facilities Planning and Management Project
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 transfer kit and labor for the UP 4700 Laser Printer, in conjunction with the  Division of Facilities Planning and Management Project, more specifically delineated in the Scope of Services in Exhibit “A”, incorporated herein by reference as though fully set forth, for the period  commencing December 7, 2012 and concluding no later than December 7, 2012 in an amount not to exceed $350.00.
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