AI- 89861
Purchasing Department 15.L.1.
CC CONSENT AGENDA SPECIAL MTG
Tax Office
- Meeting Date:
- 03/07/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of one (1) 36 month Ricoh Copier Lease (Model IM 430F) with Ricoh USA, through HC's membership with DIR Cooperative Contract (DIR-CPO-4435) in the amount of $81.90 per month.
BACKGROUND
Project No. 23-0090
Requisition #469255
Requisition #469255
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-15-140-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 03/02/2023, REQ #469255.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/02/2023 11:09 AM |
| Budget and Management | Veronica Ortiz | 03/02/2023 11:16 AM |
| Final Approval | Monica Salinas | 03/03/2023 08:01 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 02/28/2023 03:10 PM
- Final Approval Date:
- 03/03/2023