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AI- 69734
Purchasing Department   8.X.
CC CONSENT
Health & Human Services Dept.
Meeting Date:
04/09/2019
Submitted For:
Marty Salazar
Submitted By:
Hector Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Health & Human Services:
Approval of one (1) 36 Month (Copier) Capital Lease with G.E. Capital Information Technology Solutions, dba, Ricoh USA, through Hidalgo County's participation/ membership with DIR Cooperative Contract (DIR-TSO-3041):
REQ# Months Model Monthly Payment
391032 36 MPC8003 $662.29

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1100-441-00-340-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available through Req# 391032.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/04/2019 10:00 AM
Budget and Management Veronica Ortiz 04/04/2019 10:11 AM
Final Approval Monica Salinas 04/05/2019 05:06 PM
Form Started By:
Hector Garcia
Started On:
04/02/2019 02:39 PM
Final Approval Date:
04/05/2019