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• <br /> AM <br /> REQUI5ITI0N DocumentG <br /> w <br /> TO: Orange County Purchasing and Central Services Department _ <br /> FROM: Board of TQmmi ssj,giaPrc February- 8, 1988 <br /> (Department) '. (Date) <br /> • <br /> TYPE Or REQUISITION: ACCOUNT(S) TO BE CEARC D: - <br /> A) Standard Purchase Order IMII Account - Z Amount <br /> B) Pick=up Purchase Order . [] 10-410-74 - 10U - <br /> C) Blanket Purchase Order . <br /> D) Confirming Purchase Order <br /> (Purchase Order g ________ ) . — . - <br /> E) Central Stores Order _ <br /> Previous or possible yendors: - . <br /> • COMPANY <br /> ADDRESS <br /> CITY t - - - <br /> : ITEMS TO BE PU C ASED_ <br /> QTY UNIT !DESCRIPTION 1 STOCT r UNIT - COST <br /> i ! C N. STORES PRICE <br /> 1 1 Computer Table, Walnut 30" deep x 12" wide I <br /> 1 Desk, Walnut 42"x30" with middle drawer and <br /> 3 side drawers - <br /> 2 2 drawer file cabinets, black with locks <br /> 1 ( 3-shelf bookcase, walnut •33"wide x 12"deep .x -I <br /> 42" high <br /> i <br /> 1 I 4-drawer black legal size fi_Le rabinet with Loa <br /> 1 1 �"'_ 1 <br /> Executive Cj-air - <br /> � _ 1 <br /> • 1 <br /> These ite.s are needed by: February 12, 1988 TOT3L L <br /> ___________J <br /> APPROVED: . /./ <br /> (Depart=e 'bead) ` <br /> OK <br /> FOR PURCHASING USE: <br /> DATE ENTERED:SID NEED.---D WRITTEN TEL E PHONE P.O. � <br /> ---_.: <br />