AI- 60968
Purchasing Department 11.P.
CC CONSENT
Constables
- Meeting Date:
- 08/22/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Constable PCT 3, requests approval to enter into a 36 month capital lease agreement with Ricoh USA, awarded vendor through HC membership/ participation with Texas Department of Information Resources, contract DIR-TSO-3041, with all supporting documentation contained herein.
BACKGROUND
Requisition # 347439
Model: MP2555SP
Monthly Payment: $158.29
Model: MP2555SP
Monthly Payment: $158.29
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-421-00-293-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/17/17 Req#347439Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/16/2017 11:43 AM |
| Budget and Management | Veronica Ortiz | 08/16/2017 11:45 AM |
| Merlen P. Munoz | mmunoz | 08/17/2017 10:35 AM |
| Final Approval | Monica Salinas | 08/18/2017 05:05 PM |
- Form Started By:
- broque
- Started On:
- 08/02/2017 02:11 PM
- Final Approval Date:
- 08/18/2017