AI- 67618
Purchasing Department 11.K.
CC CONSENT
Prct. 4
- Meeting Date:
- 11/20/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Damaris Morales, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
JP4 PL2 is requesting approval to enter into a 48 month capital lease agreement with G.E. Capital Information Technology Solutions, dba Ricoh USA, Inc.
| Department | Req # | Term | Model | Monthly Payment |
| JP4 PL2 | 00382463 | 48 months | MPC4504EX | $321.24 |
BACKGROUND
Requisition# 382463 for Ricoh USA, Inc.through DIR Contract DIR-TSO-3041.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-412-00-068-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available through Req# 382463.- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-412-00-068-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available through Req# 382463- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-412-00-068-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available through Req# 382463.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/12/2018 11:13 AM |
| Budget and Management | Veronica Ortiz | 11/13/2018 01:44 PM |
| Final Approval | Monica Salinas | 11/16/2018 05:12 PM |
- Form Started By:
- dmorales
- Started On:
- 11/09/2018 08:50 AM
- Final Approval Date:
- 11/16/2018