AI- 85941
Purchasing Department 12.G.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 05/31/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of one (1) 48 month Capital Copier Lease (model MP7503) WITH G.E. Capital information Technology Solutions, DBA Ricoh USA through HC's membership with DIR Cooperative Contract (DIR-CPO4435) exp 09/25/2023) for Health Department in the amount of $ 442.50 per month under (req # 00454302)
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1293-441-00-340-013-3-780
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 5/26/2022- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1293-441-00-340-013-3-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 5/26/2022- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1293-441-00-340-013-3-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 5/26/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/24/2022 12:44 PM |
| Final Approval | Monica Salinas | 05/27/2022 06:18 PM |
- Form Started By:
- mgomez
- Started On:
- 05/23/2022 03:55 PM
- Final Approval Date:
- 05/27/2022