AI- 42943
Purchasing Department 9.H.
CC CONSENT
- Meeting Date:
- 02/18/2014
- Submitted For:
- Hon. P. Villarreal, Jr.-HCTAC
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Tax Office-San Juan:
Requesting authority to enter into a new 36-month (capital) lease copier agreement for a Ricoh Aficio SP 5200S through our membership/participation with (DIR) Department of Information Resources awarded vendor, RICOH USA / GE RICOH USA contract DIR-SDD-1674 through Requisition #250492 in the amount of $69.06/month-equipment & B/W impressions @ $21.50/month-service with a total of $90.56/month, effective upon approval.
Requesting authority to enter into a new 36-month (capital) lease copier agreement for a Ricoh Aficio SP 5200S through our membership/participation with (DIR) Department of Information Resources awarded vendor, RICOH USA / GE RICOH USA contract DIR-SDD-1674 through Requisition #250492 in the amount of $69.06/month-equipment & B/W impressions @ $21.50/month-service with a total of $90.56/month, effective upon approval.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-15-140-001-0-432/601/780
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Amount available for requisition# 250492 as of 2-13-14 $1,005.60 for RICOH USA, INC.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2014 05:23 PM |
| Budget and Management | Debbie Tamez | 02/13/2014 09:49 AM |
| Auditor's Office | Monica Salinas | 02/13/2014 01:27 PM |
- Form Started By:
- mfaz
- Started On:
- 01/31/2014 09:05 AM
- Final Approval Date:
- 02/13/2014