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AI- 56765
Purchasing Department   11.P.
CC CONSENT
Meeting Date:
10/13/2016
Submitted For:
Marty Salazar
Submitted By:
Lisa Vela, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Budget & Management:
Approval to enter into a 36 month capital lease agreement with Ricoh a DIR-TSO-3041 contract.

BACKGROUND

For two copiers to be located at Budget Office. Agreement to start upon cc approval, delivery, installation and maintenance.

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1100-415-14-115-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req# 307178 $855.08
Req# 307197 $897.88

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/06/2016 10:53 AM
Final Approval Monica Salinas 10/07/2016 05:19 PM
Form Started By:
lvela
Started On:
10/05/2016 02:59 PM
Final Approval Date:
10/07/2016