AI- 91389
Purchasing Department 10.E.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 06/30/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
Information
CAPTION
Safety Division:
Requesting approval of one (1) 48 month Ricoh Copier Lease (Model IMC4510) with Ricoh USA, INC through HC's Membership with DIR Cooperative Contract (DIR-CPO-4435, exp 09/25/2023) in the amount of $287.59 per month.
Requesting approval of one (1) 48 month Ricoh Copier Lease (Model IMC4510) with Ricoh USA, INC through HC's Membership with DIR Cooperative Contract (DIR-CPO-4435, exp 09/25/2023) in the amount of $287.59 per month.
BACKGROUND
Project No. 23-0258
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-419-50-125-003-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
430 - R & M Svcs610 - General Supplies
780 - Capital Leases; funds available as of 6.26.2023
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/26/2023 03:21 PM |
| Budget and Management | Damiana Molina | 06/26/2023 04:10 PM |
| Final Approval | Monica Salinas | 06/26/2023 05:42 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 06/26/2023 11:47 AM
- Final Approval Date:
- 06/26/2023