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AI- 74189
Purchasing Department   12.U.
CC CONSENT AGENDA SPECIAL MTG
Constables
Meeting Date:
02/11/2020
Submitted For:
Marty Salazar
Submitted By:
Roy Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of a one (1) forty-eight (48) month Capital Copier Lease with G. E. Capital Information Technology Solutions, dba, Ricoh USA, through Hidalgo County's membership/participation in DIR's Cooperative Contract [DIR-CPO-4435]:
REQUISITION # MONTHS MODEL MONTHLY PAYMENT
00408961 48 MPC307 $72.85

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1100-421-00-293-001-0-780
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req #408961 for Ricoh USA, Inc.; funds available as of 2-5-2020.

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/05/2020 10:01 AM
Budget and Management Veronica Ortiz 02/05/2020 10:24 AM
Final Approval Monica Salinas 02/07/2020 06:19 PM
Form Started By:
rgarcia1
Started On:
01/28/2020 01:46 PM
Final Approval Date:
02/07/2020