AI- 76943
Purchasing Department 9.H.
CC CONSENT AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 08/25/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
IT Dept:
Requesting approval of one (1) 48 month copier lease agreement with Ricoh USA, through Hidalgo County's Participation/Membership with DIR Cooperative, Contract # DIR-CPO-4435;
Requesting approval of one (1) 48 month copier lease agreement with Ricoh USA, through Hidalgo County's Participation/Membership with DIR Cooperative, Contract # DIR-CPO-4435;
| Requisition # | Months | Model | Monthly Payment |
| 00419158 | 48 | IMC4500 | $ 239.59 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 0
- ACCT. #:
- 0-1100-415-00-200-001-0-780
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 0
- ACCT. #:
- 0-1100-415-00-200-001-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 0
- ACCT. #:
- 0-1100-415-00-200-001-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/20/2020 10:44 AM |
| Purchasing / Internal | msalazar | 08/20/2020 10:44 AM |
| Budget and Management | Veronica Ortiz | 08/20/2020 10:52 AM |
| Final Approval | Monica Salinas | 08/21/2020 05:48 PM |
- Form Started By:
- avela
- Started On:
- 08/17/2020 08:40 AM
- Final Approval Date:
- 08/21/2020