AI- 72837
Purchasing Department 14.C.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 10/22/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of (1) 48 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-4435):
| REQ# | Months | Model | Monthly Payment |
| 403177 | 48 | (MPC4504EX) WILL BE REPLACED WITH (IMC4500) | $403.70 |
BACKGROUND
AI-72722 has been created to appropriate monies into account.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact to be addressed in this agenda through AI#72722.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Monica Salinas | 10/17/2019 03:06 PM |
| Yolanda Velasquez | Yolanda Velasquez | 10/17/2019 04:10 PM |
| Purchasing / Internal | msalazar | 10/18/2019 12:16 PM |
| Budget and Management | Veronica Ortiz | 10/18/2019 12:21 PM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- tdelira
- Started On:
- 10/17/2019 11:06 AM
- Final Approval Date:
- 10/18/2019