AI- 82389
Purchasing Department 10.C.2.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 09/28/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of one (1) 48 month Capital Copier Lease with G.E. Capital Information Technology Solutions, dba, Ricoh USA, through HC's membership with DIR Cooperative for Pct. 4 Mechanic Shop.
BACKGROUND
Req: 440349
Contract [DIR-CPO-4435]
Contract [DIR-CPO-4435]
Fiscal Impact
- CALENDAR YEAR:
- 1
- ACCT. #:
- 1-1200-431-00-124-007-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/16/21; Req# 440349.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/15/2021 06:02 PM |
| Budget and Management | Veronica Ortiz | 09/16/2021 09:22 AM |
| Final Approval | Monica Salinas | 09/25/2021 09:59 AM |
- Form Started By:
- tdelira
- Started On:
- 09/13/2021 10:28 AM
- Final Approval Date:
- 09/25/2021