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AI- 90275
Purchasing Department   15.F.1.
CC CONSENT AGENDA SPECIAL MTG
District Clerk
Meeting Date:
04/04/2023
Submitted For:
Dina Trevino
Submitted By:
Pablo Granados, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of eight (8), 36-month Ricoh Copier Lease Agreements [Model IM5000 (1), Model IMC6000 (2), Model IM8000 (2), Model P800 (3)] with Ricoh USA, Inc. through HC's membership with DIR Cooperative Contract (DIR-CPO-4435) with the total cost of $2,215.58 per month. 

BACKGROUND

Project No. 23-0124

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-412-00-090-001-0-780
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Req# 468560

CALENDAR YEAR:
2023
ACCT. #:
3-1100-412-00-090-001-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Req# 468560

CALENDAR YEAR:
2023
ACCT. #:
3-1100-412-00-090-001-0-442
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Req# 468560

CALENDAR YEAR:
2023
ACCT. #:
3-1100-412-00-090-001-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Req# 468560

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Olga Garza 03/30/2023 11:55 AM
Budget and Management Veronica Ortiz 03/30/2023 01:04 PM
Final Approval Monica Salinas 03/31/2023 05:31 PM
Form Started By:
Pablo Granados
Started On:
03/29/2023 02:58 PM
Final Approval Date:
03/31/2023