RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Chief Information Officer, Department of Information Technology, a purchase order with Ricoh USA, Inc. in an amount not to exceed $255,000, for the purchase of two Ricoh Pro 7200e printers.
FISCAL IMPACT:
The cost for this purchase will be covered within the departments budget for FY 21/22 (100% General Fund).
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