AI- 73141
Purchasing Department 10.X.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/19/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to update the following proposals approved as follows and the modification to issued Purchase Orders;
| Department | Approval Date | Agenda Item | Vendor | New Monthly Amount |
| Commissioner Pct. 4 | 10/22/19 | 72837 | Ricoh | $402.35 |
| JP 3 Pl 1 | 10/22/19 | 72707 | Ricoh | $253.93 |
| Public Defenders | 10/22/19 | 72705 | Ricoh | $265.88 |
BACKGROUND
The reason for updating these requests is due to the decreasing cost on color impression overages fees from $0.0428 to $0.0425.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is a decrease in monthly cost.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/08/2019 06:29 PM |
| Purchasing / Internal | msalazar | 11/08/2019 06:30 PM |
| Budget and Management | Veronica Ortiz | 11/12/2019 12:19 PM |
| Final Approval | Monica Salinas | 11/15/2019 05:55 PM |
- Form Started By:
- tdelira
- Started On:
- 11/07/2019 08:49 AM
- Final Approval Date:
- 11/15/2019