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AI- 65407
Purchasing Department   12.F.
CC CONSENT
Sheriff's Office
Meeting Date:
07/03/2018
Submitted For:
Marty Salazar
Submitted By:
Tanya Delira, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Hidalgo County Sheriff's Office-Jail and Administration Divisions:
Requesting authority to enter into a new 48-month (capital) lease copier agreements for Hidalgo County Sheriff's Office-Jail and Administration Divisions through Hidalgo County's membership/participation with Harris County Department Of Education (HCDE) Choice Partners awarded vendor, Dahill Industries with Contract #13/051DG-02 as follows:
Req. #                 Location Site Trade In Serial #           New  Lease                    Monthly Lease Monthly Service  Plan
373589 Jail/Classifications EX7420399 Xerox C8055 $185.22 $79.00
373593 Jail/Infirmary EX7418664 Xerox WC5955 $94.25 $85.56
373595 Jail/Kitchen EX7419553 Xerox WC5955 $94.25 $85.56
373596 Jail/Records EX7418776 Xerox WC5955 $94.25 $85.56
373598 Jail/Releasing Hall EX7418566 Xerox WC5955 $94.25 $85.56
373588 Jail/Administration EX7419532 Xerox C8055 $185.22 $79.00
373600 Jail/P.I. A2T194562 Xerox B405DN $37.40 $30.00
373597 Jail Booking ****************** (NEW) Xerox WC5955  $94.25 $85.56
373260 Adm./Executive Off. EX7004993 Xerox C8055 $185.22 $63.23
373257 Adm./Budget Office EX7419602 Xerox WC5955 $94.24 $46.50
373259 Adm./Civil & Warrants EX7409408 Xerox WC5955 $94.24 $46.50
373253 Adm./Patrol Squad EX9292939 Xerox B8075 $183.21 $131.04
373255 Adm./CID EX9292993 Xerox B8075 $178.92 $131.04
373251 Adm./Academy EX9292991 Xerox B8075 $205.59 $131.04

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1100-421-00-280-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 6/28/18.
Req# 373251, 373253, 373255, 373257, 373259, 373260

CALENDAR YEAR:
2018
ACCT. #:
8-1100-423-21-280-002-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 6/28/18.
Req. #373588, 373589, 373593, 373595, 373596, 373597, 373598, 373600

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/27/2018 12:06 PM
Budget and Management Veronica Ortiz 06/27/2018 02:48 PM
Final Approval Monica Salinas 06/29/2018 05:43 PM
Form Started By:
tdelira
Started On:
06/19/2018 11:43 AM
Final Approval Date:
06/29/2018