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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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