AI- 69732
Purchasing Department 8.P.
CC CONSENT
Prct. 3
- Meeting Date:
- 04/09/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
PCT. #3:
Requesting authority to purchase a copier from Ricoh USA, Inc. [DIR contract #TSO-3041] through submitted Req. 387173 in the amount of $5,665.70 including approval to enter into a maintenance agreement with Ricoh USA, Inc. through submitted Req. 387174.
BACKGROUND
| model # MPC4504EX #417998 | $ 3,875.85 |
| ESP XG-PCS-15D- Printer | $ 151.13 |
| NEWORK & SCAN CONNECT-SEC BC4/#PS NWSCBC4 | $ 250.00 |
| BRIDGE UNIT BU 3210 | $ 82.62 |
| FINISHER SR3210 | $ 720.36 |
| PAPER FEED UNIT PB3240 | $ 459.42 |
| OCR UNIT PRINTER | $ 126.32 |
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-123-004-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-123-004-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | egomez | 04/03/2019 09:15 AM |
| Budget and Management | Veronica Ortiz | 04/03/2019 10:29 AM |
| Final Approval | Veronica Ortiz | 04/04/2019 11:13 AM |
| Purchasing / Internal | msalazar | 04/04/2019 11:58 AM |
- Form Started By:
- egomez
- Started On:
- 04/02/2019 01:42 PM
- Final Approval Date:
- 04/04/2019