AI- 93522
Purchasing Department 12.M.1.
CC CONSENT AGENDA SPECIAL MTG
Veterans Office
- Meeting Date:
- 12/19/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of one (1) 11-month Ricoh Copier Lease (Model IMC6000 #418228) with Ricoh USA, Inc. through HC's membership with DIR Cooperative Contract (DIR-CPO-4435) in the amount of $291.35 per month.
BACKGROUND
Project No. 23-0478
Requisition No. 484662
One time relocation charge in the amount of $349.43
Requisition No. 484662
One time relocation charge in the amount of $349.43
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-444-00-370-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be available, pending 2024 appropriation of funds.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-444-00-370-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be available, pending 2024 appropriation of funds.- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-444-00-370-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be available, pending 2024 appropriation of funds.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/12/2023 09:10 AM |
| Budget and Management | Veronica Ortiz | 12/12/2023 10:44 AM |
| Final Approval | Monica Salinas | 12/15/2023 05:03 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 12/07/2023 10:40 AM
- Final Approval Date:
- 12/15/2023