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AI- 74177
Purchasing Department   17.B.
CC CONSENT AGENDA REGULAR MTG
District Clerk
Meeting Date:
01/28/2020
Submitted For:
Marty Salazar
Submitted By:
Roy Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

District Clerk:
Approval of five (5) 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-CPO-4435];

REQUISITION# MONTHS MODEL MONTHLY PAYMENT
408180 36 MP45055SP $227.14
408180 36 MP45055SP $202.74
408180 36 MP45055SP $202.74
408180 36 MP7503SP $598.51
408180 36 IMC6000 $389.19

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1100-412-00-090-001-0-780
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

LINE ITEM TRANSFER AI#73998

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/24/2020 05:23 PM
Final Approval Monica Salinas 01/24/2020 05:52 PM
Form Started By:
rgarcia1
Started On:
01/24/2020 04:35 PM
Final Approval Date:
01/24/2020