AI- 99997
Purchasing Department 15.S.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 07/22/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Coral Reyes
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval for multiple locations for the Sheriff's Department to enter into three (3) (Ricoh Model IM 5000) for sixty (60) month Lease Agreements with Knight Office Solutions, Inc. dba Knight Enterprise Solutions through HC's membership with PACE Purchasing Cooperative (Contract No. P00307) for the total amount of $466.17 per month.
BACKGROUND
Project No. 25-0356
Requisition No.00521514
Requisition No.00521514
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-421-00-280-001-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-421-00-280-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/18/2025 09:59 AM |
| Purchasing / Internal | Ignacio Amezcua | 07/18/2025 01:39 PM |
| Budget and Management | Veronica Ortiz | 07/18/2025 02:04 PM |
| Final Approval | Monica Salinas | 07/18/2025 05:23 PM |
- Form Started By:
- Coral Reyes
- Started On:
- 07/03/2025 03:14 PM
- Final Approval Date:
- 07/18/2025