File #: 13-2270    Version: 1 Name: Purchase Order - Payless Repair Services – Division of Facilities Planning and Management Project
Type: Agreement or Contract Status: Passed
File created: 9/20/2013 In control: Facilities Committee
On agenda: 10/9/2013 Final action: 10/9/2013
Enactment date: 10/9/2013 Enactment #: 13-2108
Title: Approval by the Board of Education of Purchase Order between District and Payless Repair Services, Oakland, CA, for the latter to to provide maintenance renewal for the Canon 7105 copiers, 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 June 30, 2013 and concludng no later than June 30, 2014 in an amount not to exceed $4,425.00.
Attachments: 1. 13-2270 Purchase Order - Payless Repair Services – 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 Payless Repair Services, Oakland, CA, for the latter to to provide maintenance renewal for the Canon 7105 copiers, 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 June 30, 2013 and concludng no later than June 30, 2014 in an amount not to exceed $4,425.00.