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AI- 64782
Purchasing Department   10.J.
CC CONSENT
Prct. 4
Meeting Date:
05/08/2018
Submitted For:
Marty Salazar
Submitted By:
Betsy Roque, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to enter into a 36 month capital lease with Ricoh USA, INC. through DIR contract DIR-TSO-3041, to be located in the Recovery Booth in PCT 4.:
 
REQ#  Model Monthly Payment
00370699 MP501SPF $ 114.37

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1100-432-00-124-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

As of 05/04/2018, funding available through REQ# 00370699.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/04/2018 04:22 PM
Budget and Management Veronica Ortiz 05/04/2018 04:28 PM
Final Approval Monica Salinas 05/04/2018 05:45 PM
Form Started By:
broque
Started On:
05/04/2018 02:32 PM
Final Approval Date:
05/04/2018