AI- 94008
Purchasing Department 11.J.1.
CC CONSENT AGENDA SPECIAL MTG
HIDTA
- Meeting Date:
- 02/06/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
Information
CAPTION
District Attorney's Office-Task Force:
Requesting approval of one (1) 36-month lease agreement with Canon Financial Services for a copier (IMAGERUNNER ADVANCE DX C3935i Color unit), through HC's Membership with DIR Cooperative Contract (DIR-CPO-4437) in the amount of $308.87 per month.
Requesting approval of one (1) 36-month lease agreement with Canon Financial Services for a copier (IMAGERUNNER ADVANCE DX C3935i Color unit), through HC's Membership with DIR Cooperative Contract (DIR-CPO-4437) in the amount of $308.87 per month.
BACKGROUND
Project No.: 24-0013
Req No.: 00486822
Req No.: 00486822
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1256-412-00-270-016-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
DA FED SHRG-DOJ-Capital Leases; Funds available as of 1-16-24Requisition No: 486822
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1256-412-00-270-016-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
DA FED SHRG-DOJ-Repair & Maintenance; Funds available as of 1-16-24Requisition No: 486822
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/25/2024 08:09 AM |
| Budget and Management | Veronica Ortiz | 01/25/2024 08:38 AM |
| Final Approval | Monica Salinas | 02/02/2024 06:34 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 01/19/2024 10:13 AM
- Final Approval Date:
- 02/02/2024