AI- 58261
Purchasing Department 10.V.
CC CONSENT
- Meeting Date:
- 02/06/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Lisa Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pct 4 CRC - San Carlos (1100):
Approval to enter into a 48 month capital lease agreement for one copier with Ricoh USA/GE Ricoh USA through State of Texas DIR Contract #TSO-3041.
Approval to enter into a 48 month capital lease agreement for one copier with Ricoh USA/GE Ricoh USA through State of Texas DIR Contract #TSO-3041.
BACKGROUND
Requisition # 313126 Copier model: MP2554SP
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-466-00-124-077-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 2/2/17. Req#313126Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/01/2017 11:01 AM |
| Budget and Management | Veronica Ortiz | 02/01/2017 11:06 AM |
| Merlen P. Munoz | mmunoz | 02/02/2017 11:30 AM |
| Final Approval | Monica Salinas | 02/02/2017 06:32 PM |
- Form Started By:
- lvela
- Started On:
- 01/27/2017 11:53 AM
- Final Approval Date:
- 02/02/2017