AI- 86641
Purchasing Department 16.B.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 07/26/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of one (1) 48 month Capital Copier Lease (model PC600 #408301) with G.E. Capital Information Technology Solutions, DBA Ricoh USA through HC's membership with DIR Cooperative Contract (DIR-CPO-4435, exp 09/25/2023) for Pct. 1 in the amount of $62.70 per month.
BACKGROUND
Project # 22-0430-MEG
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-121-004-0-442
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1200-431-00-121-004-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 07/21/2022 03:30 PM |
| Budget and Management | Veronica Ortiz | 07/21/2022 04:07 PM |
| Final Approval | Monica Salinas | 07/22/2022 08:32 PM |
- Form Started By:
- mgomez
- Started On:
- 07/19/2022 01:25 PM
- Final Approval Date:
- 07/22/2022