AI- 93337
Purchasing Department 14.O.1.
CC CONSENT AGENDA SPECIAL MTG
WIC
- Meeting Date:
- 12/12/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of one (1) 36-month Lease Agreement with Canon Financial Services for a copier (IMAGE RUNNER ADVANCE DX 4945i), through HC's Membership with DIR Cooperative Contract (DIR-CPO-4437) in the amount of $296.90 per month.
BACKGROUND
Project No. 23-0439
Req No. 00483585
Req No. 00483585
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1292-441-00-350-001-4-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
WIC ADM-CAPITAL LEASES; req #483585 for Canon Financial Svcs, funds available as of 12.1.2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/30/2023 08:41 AM |
| Purchasing / Internal | Ignacio Amezcua | 11/30/2023 11:55 AM |
| Budget and Management | Veronica Ortiz | 12/01/2023 01:51 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:34 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 11/20/2023 01:58 PM
- Final Approval Date:
- 12/08/2023