AI- 60402
Purchasing Department 12.A.
CC CONSENT
- Meeting Date:
- 07/11/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a 36 month capital lease agreement with G. E. Capital Information Technology Solutions, dba, Ricoh USA, through State of Texas DIR Contract # TSO-3041.
BACKGROUND
Requisition# 345001
Model: MPC4504
Monthly Payment: $178.27
Model: MPC4504
Monthly Payment: $178.27
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-419-50-125-003-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. #345001 for Ricoh USA, Inc.; funds available as of 6-23-17 (obj. 430, 610, & 780).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/23/2017 02:52 PM |
| Budget and Management | Veronica Ortiz | 06/23/2017 02:54 PM |
| Final Approval | Monica Salinas | 07/07/2017 04:26 PM |
- Form Started By:
- broque
- Started On:
- 06/22/2017 12:34 PM
- Final Approval Date:
- 07/07/2017