AI- 95563
Purchasing Department 12.N.2.
CC CONSENT AGENDA SPECIAL MTG
District Courts
- Meeting Date:
- 07/09/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
Information
CAPTION
93rd District Court:
Requesting authority to ratify Purchase Order No. 875281, for a 36-month copier lease agreement (imageRUNNER ADVANCE DX 4925i) through HC's Membership with DIR Cooperative Contract (DIR-CPO-4437), from Canon Financial Services, Inc. in the amount of $231.48 per month.
Requesting authority to ratify Purchase Order No. 875281, for a 36-month copier lease agreement (imageRUNNER ADVANCE DX 4925i) through HC's Membership with DIR Cooperative Contract (DIR-CPO-4437), from Canon Financial Services, Inc. in the amount of $231.48 per month.
BACKGROUND
Project No. 24-0178
Requisition No. 487037
Purchase Order No. 875281
Requisition No. 487037
Purchase Order No. 875281
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-412-00-002-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 07/03/2024, Req# 875281.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/21/2024 02:43 PM |
| Purchasing / Internal | Ignacio Amezcua | 07/02/2024 01:10 PM |
| Budget and Management | Veronica Ortiz | 07/03/2024 07:58 AM |
| Final Approval | Monica Salinas | 07/05/2024 06:00 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 06/04/2024 01:37 PM
- Final Approval Date:
- 07/05/2024