File #: 10364    Version: 0 Name: Danka/EBE trade-in
Type: Resolution Status: Passed
File created: 6/13/1994 In control: Finance and Audit Committee
On agenda: Final action: 6/20/1994
Title: Awarding a contract on Bid No. 87-94 for the furnishing of a purchase contract for use by the Records Department to Danka/Electronic Business Equipment of Kansas City, MO, in the actual amount of $15,975.00, declaring a 3M Reader/Printer Model No. 201SR Serial No. 205853 as surplus, and authorizing its disposal by way of a trade-in.
Sponsors: Silvia Rizzo
Indexes: PURCHASE ORDERS, RECORDER'S OFFICE