File #: 12-2457    Version: 1 Name: Purchase Order - Xerox Capital Service, LLC - Division of Facilities, Planning and Management Project
Type: Agreement or Contract Status: Passed
File created: 10/24/2012 In control: Facilities Committee
On agenda: Final action: 10/24/2012
Enactment date: 10/24/2012 Enactment #: 12-2665
Title: Approval by the Board of Education of Purchase Order between District and Xerox Capital Service, LLC, Dallas, TX, for the latter to maintenance agreement, renewals, parts, labor and supplies 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 July 1, 2012 and concluding no later than June 30, 2013, in an amount not to exceed $6,300.00.
Attachments: 1. 12-2457 PO - Xerox Capital Service, LLC - DFPMP
Contact: Timothy.White@ousd.k12.ca.us
Title
Approval by the Board of Education of Purchase Order between District and Xerox Capital Service, LLC, Dallas, TX, for the latter to maintenance agreement, renewals, parts, labor and supplies 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 July 1, 2012 and concluding no later than June 30, 2013, in an amount not to exceed $6,300.00.