AI- 98528
Purchasing Department 15.H.4.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 03/04/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a sixty (60) month lease agreement for mailing equipment through HC's membership with BuyBoard (Cooperative Contract No. 755-24), from Pitney Bowes, Inc., in the total amount of $4,101.66, quarterly.
BACKGROUND
Project No. 25-0111
Billing will be made quarterly.
Billing will be made quarterly.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-40-220-050-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available 2/26/25- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-40-220-050-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available 2/26/25- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available 2/26/25Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/27/2025 03:16 PM |
| Budget and Management | Veronica Ortiz | 02/28/2025 08:13 AM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 02/25/2025 01:30 PM
- Final Approval Date:
- 02/28/2025