AI- 93770
Purchasing Department 18.I.1.
CC CONSENT AGENDA SPECIAL MTG
District Attorney
- Meeting Date:
- 01/09/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval, for various locations for the District Attorney's Office, to enter into sixteen (16) 48-month copier/printer lease agreements with Ricoh USA, Inc through HC's Membership with DIR Cooperative Contract (DIR-CPO-4435) with delivery and service to be provided by Ricoh USA, Inc.
| Description | QTY | Monthly Cost | Total Monthly Cost |
| Ricoh IM5000 #418828 BU3090 | 10 | $216.41 | $2,164.10 |
| Ricoh IM5000 #418828 Cabinet Type F |
4 | $193.99 | $775.96 |
| Ricoh IMC4510 #419320 | 2 | $225.11 | $450.22 |
BACKGROUND
Project No. 24-0007
Req. No. 485899
Req. No. 485899
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-412-00-080-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. No. 485899Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/04/2024 02:00 PM |
| Budget and Management | Veronica Ortiz | 01/04/2024 04:05 PM |
| Final Approval | Monica Salinas | 01/05/2024 05:39 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 01/03/2024 03:12 PM
- Final Approval Date:
- 01/05/2024