AI- 93423
Purchasing Department 14.M.1.
CC CONSENT AGENDA SPECIAL MTG
J.P.'s
- Meeting Date:
- 12/12/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
Information
CAPTION
JP PCT 3 PL 1:
Requesting approval of one (1) 48-month Ricoh Copier Lease (Model IMC4510 #419320) with Ricoh USA, Inc. through HC's membership with DIR Cooperative Contract (DIR-CPO-4435) in the amount of $260.78 per month.
Requesting approval of one (1) 48-month Ricoh Copier Lease (Model IMC4510 #419320) with Ricoh USA, Inc. through HC's membership with DIR Cooperative Contract (DIR-CPO-4435) in the amount of $260.78 per month.
BACKGROUND
Project No. 23-0456
Requisition No. 484038
Requisition No. 484038
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1242-412-00-060-001-0-430/610/780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/01/2023, Req# 484038.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/01/2023 11:44 AM |
| Budget and Management | Veronica Ortiz | 12/01/2023 02:09 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:34 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 12/01/2023 10:45 AM
- Final Approval Date:
- 12/08/2023