AI- 85574
Purchasing Department 14.F.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 05/03/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of one (1) 48 month Capital Copier Lease (model IMC8000) 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) in the amount of $603.55 per month.
BACKGROUND
Project No. 22-0274-KMG
Req# 452683
Req# 452683
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-441-00-340-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 04/29/22.- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-441-00-340-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 04/29/22.- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-441-00-340-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 04/29/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/27/2022 03:56 PM |
| Budget and Management | Veronica Ortiz | 04/27/2022 04:30 PM |
| Final Approval | Margaret Mungia | 04/29/2022 07:16 PM |
- Form Started By:
- kgonzalez
- Started On:
- 04/25/2022 09:44 AM
- Final Approval Date:
- 04/29/2022