AI- 87139
Purchasing Department 15.G.1.
CC CONSENT AGENDA SPECIAL MTG
Budget & Management
- Meeting Date:
- 09/06/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gaytan, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to enter into a 36-month lease and service agreement with Ricoh USA in the amount $413.96 per month with DIR contract# CPO-4435 (exp. 09/25/2023).
BACKGROUND
Project No.: 22-0517
Requisition # 459228
Requisition # 459228
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-14-115-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
1-3 Amt. Avail.: $915.63- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-14-115-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
2-3 Amt. Avail.: $326.25- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-14-115-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
3-3 Amt. Avail.: $200.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 08/31/2022 10:35 AM |
| Budget and Management | Veronica Ortiz | 08/31/2022 11:43 AM |
| Final Approval | Monica Salinas | 09/02/2022 05:08 PM |
- Form Started By:
- Maria Gaytan
- Started On:
- 08/22/2022 04:27 PM
- Final Approval Date:
- 09/02/2022