AI- 85859
Purchasing Department 12.H.1.
CC CONSENT AGENDA SPECIAL MTG
Purchasing
- Meeting Date:
- 05/31/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of one (1) 48 month Capital Copier Lease (model IMC8000) with Ricoh USA through HC's membership with DIR Cooperative Contract (DIR-CPO-4435, exp 09/25/2023) in the amount of $318.50 per month.
BACKGROUND
Project No. 22-0315-ABV
Req#00453328
Req#00453328
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-18-160-001-0-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-18-160-001-0-610
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-18-160-001-0-780
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/13/2022 02:51 PM |
| Budget and Management | ngonzalez1 | 05/13/2022 03:18 PM |
| Final Approval | Monica Salinas | 05/27/2022 06:18 PM |
- Form Started By:
- avela
- Started On:
- 05/13/2022 10:55 AM
- Final Approval Date:
- 05/27/2022