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AI- 43179
Purchasing Department   12.L.
CC CONSENT
Meeting Date:
03/25/2014
Submitted For:
E. Olivarez, Dir. HCDH&HS
Submitted By:
Matilde Faz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Health & Human Services Department:
Requesting authority to enter into a new 36-month (capital) lease copier agreements for several copiers/locations  through our membership/participation with (DIR) Department of Information Resources awarded vendor, RICOH USA / GE RICOH USA contract DIR-SDD-1674 through the following:Account Numbers
Requisition Location Model Monthly Lease Monthly Maintenance
251600 Pharr Clinic-300 W. Hall Acres Ste. B, Pharr, TX Ricoh Aficio MP5002SP $234.98 $51.20
251652 Edinburg Environmental-1304 So. 25th Ave., Edinburg, TX Ricoh Aficio MP5002SP $234.98 $51.20
251653 Mission Environmental-722 N. Breyfogle, Mission, TX Ricoh Aficio MP5002SP $234.98 $51.20
251655 Elsa Clinic-708 E. Edinburg Ave., Elsa, TX Ricoh Aficio MP5002SP $234.98 $51.20
251656 Hidalgo Clinic-702 Texano Dr., Hidalgo, TX Ricoh Aficio MP5002SP $234.98 $51.20
251657 Pulmonary Clinic-1304 So. 25th Ave., Edinburg, TX Ricoh Aficio MP5002SP $234.98 $51.20
251658 Edinburg Clinic-3105 E. Richardson, Edinburg, TX Ricoh Aficio MP5002SP $234.98 $51.20
251661 McAllen Clinic-300 E. Hackberry, McAllen, TX Ricoh Aficio MP5002SP $234.98 $51.20
251663 Mission Clinic-211 No. Shurbach, Mission, TX Ricoh Aficio MP5002SP $234.98 $51.20
251665 Weslaco Clinic-1901 No. Bridge Ave. Weslaco, TX Ricoh Aficio MP5002SP $234.98 $51.20
251668 Weslaco Environmental-1902 Joe Stephens, Weslaco, TX Ricoh Aficio MP5002SP $210.67 $51.20

All the above copiers to include B/W impressions @ $0.0064 each, effective upon approval.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1100-441-00-340-003-0-780/601/432
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
No

BUDGETARY IMPACT:

Funding available as of 3-21-14

Amount available for the following requisitions as of 3-21-14 for RICOH/GE CAPITAL INFORMATION TECHNOLOGY:
Req# Amount
251600 $2,961.80
251652 $2,961.80
251653 $2,961.80
251655 $2,961.80
251656 $2,961.80
251657 $2,961.80
251658 $2,961.80
251661 $2,961.80
251663 $2,961.80
251665 $2,961.80
251668 $2,718.70

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/19/2014 05:45 PM
Budget and Management Debbie Tamez 03/20/2014 07:37 AM
Auditor's Office Monica Salinas 03/21/2014 04:47 PM
Form Started By:
mfaz
Started On:
02/13/2014 11:41 AM
Final Approval Date:
03/21/2014