AI- 58918
Purchasing Department 12.X.
CC CONSENT
- Meeting Date:
- 03/21/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- William Lovelace, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to enter into a 36 month capital lease agreement with awarded vendor, Ricoh through HC membership/participation in Texas Department of Information Resources- DIR-TSO-3041 contract including all financial details contained herein.
BACKGROUND
For one copier to be located at Facilities Management. Agreement to start upon CC approval, delivery, installation, and maintenance. (REQ #314835).
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-419-40-220-001-0-XX0
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through req# 314835 as of 03/13/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/13/2017 02:24 PM |
| Budget and Management | Veronica Ortiz | 03/13/2017 04:02 PM |
| Final Approval | Monica Salinas | 03/17/2017 05:08 PM |
- Form Started By:
- wlovelace
- Started On:
- 03/10/2017 11:31 AM
- Final Approval Date:
- 03/17/2017