AI- 73591
Purchasing Department 11.D.
CC CONSENT AGENDA SPECIAL MTG
Budget & Management
- Meeting Date:
- 12/10/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Damaris Morales, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Budget:
Approval of one 36 month (Copier) Capital Lease with G.E. Capital Information Technology Solutions, dba, Ricoh USA, through Hidalgo County's membership with DIR Cooperative Contract DIR-CPO-4435:
| Requisition # | Months | Model | Monthly Payment |
| 00405180 | 36 | IMC6000 | $470.54 |
| 00405180 | 36 | IMC6000 | $382.54 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-2201-415-00-115-009-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 12/6/19.- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-2201-415-00-115-009-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/06/2019. Requisition 405180.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2019 03:21 PM |
| Budget and Management | Veronica Ortiz | 12/06/2019 03:24 PM |
| Final Approval | Monica Salinas | 12/06/2019 05:17 PM |
- Form Started By:
- dmorales
- Started On:
- 12/06/2019 01:19 PM
- Final Approval Date:
- 12/06/2019