AI- 96341
Purchasing Department 16.J.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 08/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Coral Reyes
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a three (3) year fax cloud service agreement with Ricoh USA, Inc. through HC's membership with DIR Cooperative Contract (DIR-CPO-4435) in the total amount of $15,150.21
BACKGROUND
Project No. 24-0248-PRV
Requisition No. 00500345
Requisition No. 00500345
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1293-441-00-340-005-0-761
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/16/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/16/2024 11:57 AM |
| Budget and Management | Veronica Ortiz | 08/16/2024 01:29 PM |
| Final Approval | Monica Salinas | 08/16/2024 05:53 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 08/14/2024 02:24 PM
- Final Approval Date:
- 08/16/2024