AI- 83769
Purchasing Department 13.H.1.
CC CONSENT AGENDA SPECIAL MTG
County Courts
- Meeting Date:
- 12/14/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
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 |
| 00414194 | 48 | IMC2500 | $123.58 |
BACKGROUND
Under Project No. 21-0942
An additional fee that may be equal to/ or greater than $100.00 USD may apply to REQ#00444551 for any over overages per billing quarter.
An additional fee that may be equal to/ or greater than $100.00 USD may apply to REQ#00444551 for any over overages per billing quarter.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-412-00-004-001-0-610
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-412-00-004-001-0-442
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-412-00-004-001-0-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/10/2021 10:48 AM |
| Budget and Management | Veronica Ortiz | 12/10/2021 10:54 AM |
| Final Approval | Monica Salinas | 12/10/2021 05:41 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 12/08/2021 04:21 PM
- Final Approval Date:
- 12/10/2021