Skip to main content

AgendaQuick™

View Agenda Item

AI- 92652
Purchasing Department   11.B.1.
CC CONSENT AGENDA SPECIAL MTG
Budget & Management
Meeting Date:
10/03/2023
Submitted For:
Ignacio Amezcua
Submitted By:
Cassandra Carr
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of one (1) 36-month Ricoh Copier Lease (Model P C600 #408301) with Ricoh USA, Inc. through HC's membership with DIR Cooperative Contract (DIR-CPO-4435) in the amount of $68.83 per month.

BACKGROUND

Project No. 23-0376
Requisition No. 480485

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-415-14-115-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req #480485 for GE Capital/Ricoh USA; funds available as of 9.26.2023
Obj. 610 DBM-BUDGET DIV-GENERAL SUPPLIES
Obj. 442 DBM-BUDGET DIV-EQUIP & VEHICLE RENT
Obj. 430 DBM-BUDGET DIV-REPAIR & MAINT SRV

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 09/26/2023 10:24 AM
Budget and Management Veronica Ortiz 09/26/2023 10:27 AM
Final Approval Monica Salinas 09/29/2023 05:09 PM
Form Started By:
Cassandra Carr
Started On:
09/25/2023 03:17 PM
Final Approval Date:
09/29/2023