AI- 60276
Purchasing Department 12.H.
CC CONSENT
- Meeting Date:
- 06/27/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pct 4 - Rd. Maintenance (1200):
Approval to enter into a 36 month capital lease agreement with G. E. Capital Information Technology Solutions, dba, Ricoh USA, through State of Texas DIR Contract #TSO-3041.
Approval to enter into a 36 month capital lease agreement with G. E. Capital Information Technology Solutions, dba, Ricoh USA, through State of Texas DIR Contract #TSO-3041.
BACKGROUND
Requisition# 341708
Model: MPC4504
Monthly Payment: $290.41
Model: MPC4504
Monthly Payment: $290.41
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-124-007-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available through Req #00341708Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/15/2017 02:43 PM |
| Budget and Management | Veronica Ortiz | 06/15/2017 02:48 PM |
| Final Approval | Monica Salinas | 06/23/2017 06:15 PM |
- Form Started By:
- broque
- Started On:
- 06/09/2017 03:19 PM
- Final Approval Date:
- 06/23/2017