AI- 103468
Purchasing Department 13.K.1.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 05/26/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of one (1) Ricoh Configurable PTO Copier/Printer for thirty-six (36) Month Lease Agreement with Ricoh USA, Inc. through HC's membership with BuyBoard Purchasing Cooperative (Contract No. 713-23) in the total amount of $369.00 per month.
BACKGROUND
Project No. 26-0309
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-19-220-001-0000-507800
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 5/15/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/19/2026 02:02 PM |
| Budget and Management | Melannie Rivera | 05/19/2026 02:32 PM |
| Final Approval | Monica Salinas | 05/19/2026 04:23 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 05/14/2026 02:53 PM
- Final Approval Date:
- 05/19/2026