AI- 62310
Purchasing Department 11.E.
CC CONSENT
Prct. 4
- Meeting Date:
- 11/07/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting approval to enter into a 48 month lease agreement for a plotter through BuyBoard awarded vendor, Ricoh, for a monthly payment of $256.56;
2. Requesting authority to enter into a 48 month service agreement for service and maintenance for the plotter, to include parts and labor, as needed, for a monthly payment of $87.22.
BACKGROUND
Requisition No. 359803
Model: MPCW2201SP
Model: MPCW2201SP
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-124-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funding available as of 11/02/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/01/2017 04:47 PM |
| Budget and Management | Veronica Ortiz | 11/02/2017 08:12 AM |
| Final Approval | Monica Salinas | 11/03/2017 05:24 PM |
- Form Started By:
- broque
- Started On:
- 10/26/2017 05:51 PM
- Final Approval Date:
- 11/03/2017