AI- 91714
Purchasing Department 12.N.1.
CC CONSENT AGENDA REGULAR MTG
J.P.'s
- Meeting Date:
- 07/25/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Justice of the Peace - Pct. 1 PL 2
Requesting approval of (1) 48 month Ricoh Lease (Model IM C530FB) with Ricoh USA, INC through HC's Membership with DIR Cooperative Contract (DIR-CPO-4435, exp 09/25/2023) in the amount of $171.11 per month.
Requesting approval of (1) 48 month Ricoh Lease (Model IM C530FB) with Ricoh USA, INC through HC's Membership with DIR Cooperative Contract (DIR-CPO-4435, exp 09/25/2023) in the amount of $171.11 per month.
BACKGROUND
Project No. 23-0295
Service- B/W impressions overages billed Quarterly @ $0.009 & Color impressions overages billed Quarterly @ $0.05
Service- B/W impressions overages billed Quarterly @ $0.009 & Color impressions overages billed Quarterly @ $0.05
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1242-412-00-060-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/21/23, Requisition #00476924.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 07/19/2023 04:29 PM |
| Purchasing / Internal | Dina Trevino | 07/21/2023 04:15 PM |
| Budget and Management | Veronica Ortiz | 07/21/2023 04:17 PM |
| Final Approval | Monica Salinas | 07/21/2023 05:47 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 07/19/2023 09:09 AM
- Final Approval Date:
- 07/21/2023