AI- 81547
Purchasing Department 13.I.
CC CONSENT AGENDA SPECIAL MTG
District Courts
- Meeting Date:
- 07/13/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
92nd District Court:
Requesting approval of one (1) 48 month Capital Copier Leases with G.E. Capital Information Technology Solutions, dba, Ricoh USA, through our membership with DIR Cooperative (DIR-CPO-4435) with a total monthly payment of $229.53, and Requisition # 00435850.
Requesting approval of one (1) 48 month Capital Copier Leases with G.E. Capital Information Technology Solutions, dba, Ricoh USA, through our membership with DIR Cooperative (DIR-CPO-4435) with a total monthly payment of $229.53, and Requisition # 00435850.
BACKGROUND
Supporting documentation is on share drive for Auditing purposes.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-412-00-001-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-412-00-001-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-412-00-001-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2021 02:12 PM |
| Budget and Management | Veronica Ortiz | 07/08/2021 02:29 PM |
| Final Approval | Monica Salinas | 07/10/2021 09:11 AM |
- Form Started By:
- jrivas
- Started On:
- 07/07/2021 01:19 PM
- Final Approval Date:
- 07/10/2021