AI- 64227
Purchasing Department 11.G.
CC CONSENT
Health & Human Services Dept.
- Meeting Date:
- 03/27/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to enter into a 36 month Capital Lease with G.E. Capital Information Technology Solutions, dba, Ricoh USA, for the HC Department of Health and Human Services.
| Department | REQ# | Months | Model | Monthly Payment |
| Health & Human Services | 367337 | 36 | MP7503SP | $462.95 |
BACKGROUND
Req#367337
Ricoh USA, Inc. DIR Contract DIR-TSO-3041
Ricoh USA, Inc. DIR Contract DIR-TSO-3041
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-444-00-240-001-0-XX0
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through Req#367337 as of 03/23/2018.Attachments
- sam doc
- Req#367337
- Proposal
- DIR Contract
- IT Approval
- 1295 & Acknowledged 1295
- Lease Calculator
- Capital Lease Log
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/22/2018 05:34 PM |
| Budget and Management | Veronica Ortiz | 03/23/2018 09:28 AM |
| Final Approval | Monica Salinas | 03/23/2018 04:58 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 03/22/2018 02:05 PM
- Final Approval Date:
- 03/23/2018