AI- 72223
Purchasing Department 9.G.
CC CONSENT AGENDA SPECIAL MTG
J.P.'s
- Meeting Date:
- 09/17/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
JP PCT 3, PL 1:
Requesting approval to enter into a 36 month capital lease agreement with Ricoh USA/GE through State Of Texas cooperative contract DIR-TSO-3041
BACKGROUND
Requistion # 00397735
Model# MPC307SPF
$ 63.64 equipment monthly
$9.35 Service (500 B/W Impressions Monthly)
$35.75 Service ( 250 Color Impressions Monthly)
$100.00 Overages billed quarterly( B/W @ $0.0187 and color @ $0.1430)
Model# MPC307SPF
$ 63.64 equipment monthly
$9.35 Service (500 B/W Impressions Monthly)
$35.75 Service ( 250 Color Impressions Monthly)
$100.00 Overages billed quarterly( B/W @ $0.0187 and color @ $0.1430)
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1242-412-00-060-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
funds available- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1242-412-00-060-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds Available- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1242-412-00-060-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
funds availableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/13/2019 03:18 PM |
| Purchasing / Internal | msalazar | 09/13/2019 03:20 PM |
| Budget and Management | Veronica Ortiz | 09/13/2019 04:06 PM |
| Final Approval | Monica Salinas | 09/13/2019 05:07 PM |
- Form Started By:
- avela
- Started On:
- 09/09/2019 03:21 PM
- Final Approval Date:
- 09/13/2019