AI- 93527
Purchasing Department 20.A.1.
CC REGULAR AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 12/19/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
CAPTION
Nuisance Abatement Division:
Requesting approval to terminate the lease agreement for one (1) 48 month Copier (model IMC6000 #418228) with G.E. Capital Information Technology Solutions, DBA Ricoh USA, approved by CC on 10-20-2020 (Project No. 2020-593)
Requesting approval to terminate the lease agreement for one (1) 48 month Copier (model IMC6000 #418228) with G.E. Capital Information Technology Solutions, DBA Ricoh USA, approved by CC on 10-20-2020 (Project No. 2020-593)
BACKGROUND
Project No. 20-593-TML
Req No. 421008
PO No. 823007
Req No. 421008
PO No. 823007
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Fiscal Impact at this timeAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/12/2023 09:16 AM |
| Purchasing / Internal | Ignacio Amezcua | 12/12/2023 01:38 PM |
| Budget and Management | Veronica Ortiz | 12/12/2023 03:33 PM |
| Final Approval | Monica Salinas | 12/15/2023 05:04 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 12/07/2023 11:12 AM
- Final Approval Date:
- 12/15/2023