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AI- 78069
Purchasing Department   11.B.
CC CONSENT AGENDA SPECIAL MTG
J.P.'s
Meeting Date:
11/03/2020
Submitted For:
Marty Salazar
Submitted By:
Samuel Gonzalez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1. Approval to continue services with the current Copier Lease Agreement on an 18 month lease extension for one (1) digital copier, Ricoh MPC4504, (CC approval on 05/10/2016, AI-54396) through our participation with Department of Information Resources (DIR) awarded vendor, Ricoh-USA contract DIR-TSO-3041, in the amount of $250.89, effective July 1, 2020 - December 31, 2021.

2. Approval for to release letter requesting an 18 month lease extension on behalf of Justice of the Peace Precinct 2, Place 2.

BACKGROUND

Project No. 2020-617
Lease Extension effective: 7/1/2020 – 12/31/2021
Previous contract approved on 5/10/2016 through AI-54396
 

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1242-412-00-060-001-0-780/430/610
FUNDS AVAILABLE Y/N?:
N
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Department has been notified of NSF. Department is responsible for appropriate funding.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/30/2020 02:00 PM
Budget and Management Veronica Ortiz 10/30/2020 02:07 PM
Final Approval Monica Salinas 10/30/2020 05:24 PM
Form Started By:
sgonzalez
Started On:
10/29/2020 02:53 PM
Final Approval Date:
10/30/2020