AI- 61408
Purchasing Department 10.K.
CC CONSENT
Tax Office
- Meeting Date:
- 09/05/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Action to ratify a 36 month capital lease agreement with G.E. Capital Information Technology Solutions, dba, Ricoh USA, through State of Texas DIR Contract # TSO-3041 for 1 copier to be located in location 509 E. Earling Road, San Juan, Texas 78589 through PO # 760065 erroneously approved prior to this items CC action and/or approval.
BACKGROUND
Ricoh MP401SPF
All proper steps were taken such as,price verification and approval was received from IT and vendor submitted the 1295, except the acknowledgement of the 1295 and placing item on the Agenda.
All proper steps were taken such as,price verification and approval was received from IT and vendor submitted the 1295, except the acknowledgement of the 1295 and placing item on the Agenda.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-415-15-140-001-0-780
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-415-15-140-001-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-415-15-140-001-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/31/2017 03:20 PM |
| Budget and Management | Veronica Ortiz | 08/31/2017 03:23 PM |
| Final Approval | Monica Salinas | 09/01/2017 03:00 PM |
- Form Started By:
- egomez
- Started On:
- 08/31/2017 08:54 AM
- Final Approval Date:
- 09/01/2017