AI- 85468
Purchasing Department 16.L.2.
CC CONSENT AGENDA SPECIAL MTG
J.P.'s
- Meeting Date:
- 04/19/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gaytan, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of one (1) 48 month Capital Copier Lease (model IMC4500) with G.E. Capital Information Technology Solutions, DBA Ricoh USA through HC's membership with DIR Cooperative Contract (DIR-CPO-4435, exp 09/25/2023) for JP Pct. 5 Pl. 1 in the amount of $221.63 per month (req.#00450083).
BACKGROUND
Project # 22-0263 through Requisition #00450083.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1242-412-00-060-001-0-780
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 04/13/2022 01:53 PM |
| Purchasing / Internal | ebelmarez | 04/14/2022 05:09 PM |
| Final Approval | Monica Salinas | 04/15/2022 04:19 PM |
- Form Started By:
- Maria Gaytan
- Started On:
- 04/13/2022 09:35 AM
- Final Approval Date:
- 04/15/2022