Skip to main content

AgendaQuick™

View Agenda Item

AI- 57217
Purchasing Department   10.M.
CC CONSENT
Meeting Date:
11/22/2016
Submitted For:
Marty Salazar
Submitted By:
Enriqueta Zambrano, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

District Clerk:
Approval to enter into a 36 month (capital) lease agreement for 5 copiers with Ricoh USA/GE Ricoh USA through State of Texas DIR-TSO-3041.

BACKGROUND

 Requisition #309023 for the following models:
MP6503SP
MPC6004
MP5054SP
MP5054SP
MP5054SP

Effective upon approval , delivery, and installation at the District Clerk Office.

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1100-412-00-090-001-0-780
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Requisition #309023

FISCAL YEAR:
2016
ACCT. #:
6-1100-412-00-090-001-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Requisition #309023

FISCAL YEAR:
2016
ACCT. #:
6-1100-412-00-090-001-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Requisition #309023

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/04/2016 01:22 PM
Final Approval Monica Salinas 11/18/2016 05:28 PM
Form Started By:
Enriqueta Zambrano
Started On:
11/04/2016 11:12 AM
Final Approval Date:
11/18/2016