AI- 45090
Purchasing Department 11.J.
CC CONSENT
- Meeting Date:
- 06/30/2014
- Submitted For:
- V. Guerra, Exec. Ofcr./HCCC
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Safety Division:
Requesting authority to enter into a new 36-month new (capital) lease copier for a Ricoh Aficio MPC4503 through our membership/participation with (DIR) Department of Information Resources awarded vendor, RICOH USA, INC. contract DIR-SDD-1674 through requisition #258749 in the total monthly payment of $281.24, effective upon CC approval.
Requesting authority to enter into a new 36-month new (capital) lease copier for a Ricoh Aficio MPC4503 through our membership/participation with (DIR) Department of Information Resources awarded vendor, RICOH USA, INC. contract DIR-SDD-1674 through requisition #258749 in the total monthly payment of $281.24, effective upon CC approval.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-419-50-125-003-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available for requisition #258749 as of 6-26-14- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-419-50-125-003-0-601
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available for requisition #258749 as of 6-26-14- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-419-50-125-003-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available for requisition #258749 as of 6-26-14Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/19/2014 11:34 AM |
| Budget and Management | Debbie Tamez | 06/19/2014 02:31 PM |
| Auditor's Office | Monica Salinas | 06/26/2014 05:39 PM |
- Form Started By:
- tdelira
- Started On:
- 06/17/2014 10:10 AM
- Final Approval Date:
- 06/26/2014