AI- 84461
Purchasing Department 12.H.2.
CC CONSENT AGENDA SPECIAL MTG
Auditor's Office
- Meeting Date:
- 02/08/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of three (3) 36 month Capital Copier Leases with G.E. Capital Information Technology Solutions, dba, Ricoh USA, through HC's membership with DIR cooperative contract [DIR-CPO-4435] for the HC Auditor's Office;
| Requisition # | Description | Location | Monthly Amount |
| 447943 | IM5000 | Front Office | 272.26 |
| 447943 | IM5000 | Back Office | 272.26 |
| 447943 | IMC6000 | Center Office | 458.86 |
BACKGROUND
Project #: 2022-0072
Fiscal Impact
- CALENDAR YEAR:
- 22
- ACCT. #:
- 2-1100-415-21-170-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available- CALENDAR YEAR:
- 22
- ACCT. #:
- 2-1100-415-21-170-001-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available.- CALENDAR YEAR:
- 22
- ACCT. #:
- 2-1100-415-21-170-001-0-780
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/03/2022 08:19 AM |
| Budget and Management | Veronica Ortiz | 02/03/2022 08:33 AM |
| Final Approval | Monica Salinas | 02/04/2022 06:48 PM |
- Form Started By:
- tdelira
- Started On:
- 02/01/2022 04:16 PM
- Final Approval Date:
- 02/04/2022