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• - - Document c <br /> R E Q U I S I T I O N . . - <br /> TO: ' Orange County Purchasing and Central Services Department _ <br /> FROM: County- Manager 's Office _ June 6, 1988 <br /> • <br /> (Department) - (Data) - <br /> TYPE Or REQUISITION: ACCOUNT(S) TO BE CHARGED: - <br /> A) Standard Purchase Order Account . Z Amount <br /> • B) Pick-=up Purchase Order . [ 10-510-74 100 2,849.00_ - <br /> C) Blanket Purchase Order . <br /> D) Confirming Purchase Order . <br /> (Purchase Order r ) . <br /> • <br /> E) Central Stores Order -• <br /> • <br /> Previous or possible yendors: <br /> - co ANY "P-C Mart <br /> ADDRESS • <br /> CITY T . <br /> • <br /> ITEMS TO BE PURCHASED: - <br /> QTY UNIT DESCRIPTION 1 STOCK • CULT • COST -.___:_l <br /> . ! C N. STORES I PRIC: <br /> 1 'Tendon PC 40 meg as previously purchased by ! _ 1 <br /> $ 1 ,950.00 <br /> Orange County ! I <br /> 1 Brothers. 24 Pin Dot Matrix Printer , f <br /> 899.00 <br /> Appr[ved by Ken Chavious, Keith Brooks and John Link ! ^ <br /> f_L---..-- ---------_-1 <br /> for the Manager's Office - <br /> 1 <br /> I ---] <br /> I . - <br /> I ( 1 I <br /> e I <br /> . i . . <br /> I <br /> These items are needed by: 5 TO'r•I'L I$ 2,849.OD <br /> APPROVED: _ - <br /> (Department Re ) <br /> . FOR PURCdASING USE: <br /> OK <br /> DAB ENTrRED:;ID NEEDED LRI_ :: <br /> TELEPHONE P.O. <br />