AI- 77830
Purchasing Department 7.E.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 10/20/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Executive Office-Code Enforcement:
Approval of one (1) 48 month Capital Copier Lease with G.E. Capital Information Technology Solutions, dba, Ricoh USA, through HC's membership/participation with DIR Cooperative Contract [DIR-CPO-4435]:
| Requisition # | Months | Model | Monthly Payment |
|---|---|---|---|
| 421008 | 48 | IMC6000 | $291.35 |
BACKGROUND
An additional fee that may be equal to/ or greater than $100.00 USD may apply to REQ#00421008 for any over overages per billing quarter.
Project No. 2020-593
Project No. 2020-593
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-432-70-125-039-0-430/610/780
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/16/2020 05:28 PM |
| Final Approval | Monica Salinas | 10/16/2020 05:40 PM |
- Form Started By:
- jgarza
- Started On:
- 10/13/2020 04:59 PM
- Final Approval Date:
- 10/16/2020