Alamo
Community College District
Acquisitions
Department
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Photographic Supplies - Contract #04A-0116 |
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This contract is for the purchase of photographic supplies on a walk-in
basis.
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| Awarded
Vendor |
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Vendor: |
Boyd's
Camera Audio Visual (900003255) |
| Location: |
7225 Blanco
Road |
| Contact: |
Tom Boyd @
525-9104 |
| Fax: |
525-9105 |
| Discount: |
0% - Zero Percent |
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Procedure:
Walk-in purchase is limited to under $250 per persno per
day. ACCD employee pays for the purchase out-of-pocket (showing
the College/ACCD ID card at time of purchase) and retains a copy of
the paid receipt for reimbursement. (Sales tax should not be charged
as ACCD's tax exempt certificate is on file with the vendor.)
The employee is reimbursed by petty cash (under $100) or direct pay
(under $250).
| Commodity
Code: |
655C
- Photographic Equipment, Film and Supplies (Not Graphic Arts, Microfilm,
and X-Ray) |
| Account
Code: |
7282
- Lab Supplies & Materials |
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7284 - Instructional
Supplies |
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7407 - Office
Supplies |
Contract
Term: OPEN
Contract
Extended
Responsible
Person: David
Gonzales, Senior Purchaser (T1) @ 485-0115
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Updated: October 2, 2008
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