AI- 74167
Purchasing Department 17.E.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 01/28/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authorization to continue a 60-month capital lease agreement between Facilities Management, and Pitney Bowes, a Buyboard awarded vendor through contract 576-18, for a quarterly payment of $4,750.65, inclusive of all required hardware and software subject to legal review and approval as to legal form.
BACKGROUND
Revised agreement for AI-74167 reflecting the new quarterly amount from $4,750.65 to $4,749.03.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-419-60-125-010-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Mailing services accountAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/24/2020 04:35 PM |
| Budget and Management | Veronica Ortiz | 01/24/2020 04:47 PM |
| Final Approval | Monica Salinas | 01/24/2020 05:52 PM |
- Form Started By:
- tdelira
- Started On:
- 01/24/2020 03:24 PM
- Final Approval Date:
- 01/24/2020