AI- 93944
Purchasing Department 16.J.1.
CC CONSENT AGENDA REGULAR MTG
Public Defenders
- Meeting Date:
- 01/23/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of one (1) 48 month Ricoh Copier Lease (Model IMC4510) with Ricoh USA, Inc. through HC's membership with DIR Cooperative Contract (DIR-CPO-4435) in the amount of $295.53 per month.
BACKGROUND
Project No: 24-0014
Requisition No: 485969
Requisition No: 485969
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-412-30-085-003-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
430- Public Defender-Repair & Maint Srv; Funds available as of 1/5/2024Requisition No.: 00485969
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-412-30-085-003-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
610- Public Defender-General Supplies; Funds available as of 1/5/2024Requisition No.: 00485969
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-412-30-085-003-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
780- Public Defender-Capital Leases; Funds available as of 1/5/2024Requisition No.: 00485969
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/16/2024 04:59 PM |
| Budget and Management | Veronica Ortiz | 01/17/2024 10:57 AM |
| Final Approval | Monica Salinas | 01/19/2024 06:08 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 01/16/2024 03:51 PM
- Final Approval Date:
- 01/19/2024