AI- 82228
Purchasing Department 10.E.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/07/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of one (1) 48 month Capital Copier Lease with G.E. Capital Information Technology Solutions, dba, Ricoh USA, through HC's membership with DIR Cooperative Contract; Requisition #439116; Model IM4000; and, Monthly Payment $135.61.
BACKGROUND
HC's membership with DIR Cooperative Contract [DIR-CPO-4435]
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-432-00-124-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 9/3/21; Req# 439116Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/01/2021 06:39 PM |
| Budget and Management | Veronica Ortiz | 09/02/2021 10:10 AM |
| Final Approval | Monica Salinas | 09/03/2021 06:56 PM |
- Form Started By:
- jrivas
- Started On:
- 08/31/2021 03:47 PM
- Final Approval Date:
- 09/03/2021