AI- 81283
Purchasing Department 14.A.
CC CONSENT AGENDA SPECIAL MTG
J.P.'s
- Meeting Date:
- 06/15/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of two (2) 48 month Capital Copier Leases with G.E. Capital Information Technology Solutions, dba, Ricoh USA, through our membership with DIR Cooperative (DIR-CPO-4435) with a total monthly payment of $69.00.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/11/2021 05:18 PM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- jrivas
- Started On:
- 06/11/2021 04:30 PM
- Final Approval Date:
- 06/12/2021