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AI- 88073
Purchasing Department   17.B.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
Meeting Date:
11/01/2022
Submitted For:
Eduardo Belmarez
Submitted By:
Victor Webber, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of one (1) 48 month Ricoh Copier Lease (model IMC2500) with Ricoh USA, INC through HC's membership with DIR Cooperative Contract (DIR-CPO-4435, exp 09/25/2023) in the amount of $142.69 per month.

BACKGROUND

Project No. 22-0647-VWB

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1200-431-00-123-005-0-610/430/442
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 10/27/22.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 10/28/2022 03:59 PM
Budget and Management Veronica Ortiz 10/28/2022 04:28 PM
Final Approval Monica Salinas 10/28/2022 05:55 PM
Form Started By:
Victor Webber
Started On:
10/21/2022 02:26 PM
Final Approval Date:
10/28/2022