File #: 11-2180    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 #: 11-1750
Title: Approval by the Board of Education of Purchase Order between District and Chussy International, Oakland, CA, for the latter to furnish computer accessories, as described in invoice number 773, dated June 6, 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 6, 2011 and concluding no later than June 30, 2011 in an amount not to exceed $205.94.
Attachments: 1. 11-2180 - 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 computer accessories, as described in invoice number 773, dated June 6, 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 6, 2011 and concluding no later than June 30, 2011 in an amount not to exceed $205.94.
Body
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