AI- 60060
Purchasing Department 11.HH.
CC CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
WIC PROGRAM:
Requesting to enter into two (2) 36 month capital lease agreements under awarded vendor CORE BUSINESS SOLUTIONS, INC. through BUYBOARD contract #453-14, for a monthly grand total of $731.54 between both leases.
Requesting to enter into two (2) 36 month capital lease agreements under awarded vendor CORE BUSINESS SOLUTIONS, INC. through BUYBOARD contract #453-14, for a monthly grand total of $731.54 between both leases.
| (2) WIC - Copier Leases | |||
| REQ # | Lease | Model | Monthly Amount |
| 342508 | 36 month | MX-4070N | $ 208.16 - equipment $ 134.00 - service $ 342.16 monthly total |
| 342692 | 36 month | MX-M654N | $ 249.38 - equipment $ 140.00 - service $ 389.38 monthly total |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1292-441-00-350-001-7-XX0
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funding available as of 06/07/2017 through req# 342692, 342508.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/06/2017 04:50 PM |
| Budget and Management | Veronica Ortiz | 06/06/2017 04:52 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- broque
- Started On:
- 05/30/2017 10:35 AM
- Final Approval Date:
- 06/09/2017