AI- 62746
Purchasing Department 16.C.1.
CC - REGULAR
J.P.'s
- Meeting Date:
- 12/05/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
JP PCT2, PL1
Approval to enter into a 36 month Capital Lease with G.E. Capital Information Technology Solutions, dba, Ricoh USA, Inc. for JP PCT2, PL1.
Approval to enter into a 36 month Capital Lease with G.E. Capital Information Technology Solutions, dba, Ricoh USA, Inc. for JP PCT2, PL1.
| Department | REQ# | Months | Model | Monthly Payment |
| JP PCT2, PL1 | 360771 | 36 | MPC4504 | $215.64 |
BACKGROUND
Req# 360771
Ricoh USA, Inc. DIR Contract DIR-TSO-3041
Ricoh USA, Inc. DIR Contract DIR-TSO-3041
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1242-412-00-060-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through Req#360771- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-412-00-063-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through Req# 360771- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-412-00-063-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through Req# 360771Attachments
- Req#360771
- Proposal
- Ricoh DIR Contract
- IT Approval
- 1295 & Acknowledged 1295
- Lease Calculator
- Capital Lease Log
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/29/2017 04:35 PM |
| Budget and Management | Veronica Ortiz | 11/30/2017 09:21 AM |
| Final Approval | Monica Salinas | 12/01/2017 05:03 PM |
| Final Approval | Monica Salinas | 12/01/2017 05:03 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 11/29/2017 09:53 AM
- Final Approval Date:
- 12/01/2017