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AI- 91307
Purchasing Department   11.H.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
Meeting Date:
06/23/2023
Submitted For:
Ignacio Amezcua
Submitted By:
Pedro Cuadros
Department:
PURCHASING DEPT.

CAPTION

Requesting approval of one (1), 48-month Ricoh Copier Lease Agreement (Model IM4000) with Ricoh USA, Inc. through HC's membership with DIR Cooperative Contract (DIR-CPO-4435) in the amount of $143.61 per month.  

BACKGROUND

Project No. 23-0244

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-419-40-220-050-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as 6/20/2023 Req No. 465376 PO No. 858790

CALENDAR YEAR:
2023
ACCT. #:
3-1100-419-40-220-001-0-780
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as 6/20/2023 Req No. 465376 PO No. 857590

CALENDAR YEAR:
2023
ACCT. #:
3-1100-419-40-220-001-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as 6/20/2023 Req No. 465376 PO No. 857590

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 06/20/2023 01:48 PM
Final Approval Monica Salinas 06/20/2023 01:58 PM
Form Started By:
Pedro Cuadros
Started On:
06/20/2023 08:17 AM
Final Approval Date:
06/20/2023