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AI- 84526
Purchasing Department   12.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
02/08/2022
Submitted For:
Eddie Cantu
Submitted By:
Erika Zamora, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

A.  Requesting authority to enter into (1) new 36-month (capital) lease with Canon Financial Services, Inc., for Copier Model IR ADV DX C3835i through our membership/participation with Department of Information Resources (DIR) contract DIR-CPO-4437 through requisition #448400 in the amount of $174.58 per month-equipment, maintenance service agreement 1,000 B/W copies per month @ $10.10/month with overages billed @ $0.0101 per copy, 1,500 color copies per month @ $84.60/month with overages billed @ $0.0564 per copy for a total monthly cost of $269.28; effective upon approval and delivery & installation and subject to compliance with HB-1295;
 
B.  Requesting authority to enter into (1) new 36-month (capital) lease with Canon Financial Services, Inc for Copier Model IR ADV DX-C257IF through our membership/participation with Department of Information Resources (DIR) contract DIR-CPO-4437 through requisition #448432 in the amount of 76.69 per month-equipment, maintenance service agreement 1,000 B/W copies per month @ $12.80/month with overages billed @ $0.0128 per copy, 500 color copies per month @ $39.40/month with overages billed @ $0.0788 per copy for a total monthly cost of $128.89; effective upon approval and delivery & installation and subject to compliance with HB-1295;

C. Requesting authority to enter into (1) new 36-month (capital) lease with Canon Financial Services, Inc for Copier Model IR ADV DX-C3826i through our membership/participation with Department of Information Resources (DIR) contract DIR-CPO-4437 through requisition #448433 in the amount of $158.96 per month-equipment, maintenance service agreement 1,000 B/W copies per month @ $10.90/month with overages billed @ $0.0109 per copy, 900 color copies per month @ $59.13/month with overages billed @ $0.0657 per copy for a total monthly cost of $228.99; effective upon approval and delivery & installation and subject to compliance with HB-1295.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1100-466-00-122-082-0-780/430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available as of 2/4/22 in the amount of $1,306.64 in object code 780 and $1,110.84 in object code 430.

CALENDAR YEAR:
2022
ACCT. #:
2-1100-452-00-122-008-0-442/430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available as of 2/4/22 in the amount of $1,721.03 in object code 442 and $18,684.75 in object code 430.

CALENDAR YEAR:
2022
ACCT. #:
2-1200-431-00-122-005-0-780/430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available as of 2/4/22 in the amount of $1,679.54 in object code 780 and $2,805.68 in object code 430.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 02/04/2022 05:25 PM
Final Approval Monica Salinas 02/04/2022 06:48 PM
Form Started By:
Erika Zamora
Started On:
02/04/2022 12:55 PM
Final Approval Date:
02/04/2022