AI- 84304
Purchasing Department 16.L.1.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 01/25/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of one (1) Ricoh USA, IM C4500 18 month copier lease agreement through Hidalgo County's membership with US Communities Program (Contract #4400003732) for the Health Department in Alamo, Tx.
| Requisition | Months | Model | Monthly Payment |
| 00446952 | 18 | IMC4500 | $745.25 |
BACKGROUND
Under Project No. 21-0004
An additional fee that may be equal to/ or greater than $100.00 USD may apply to REQ#00446952 for any overages per billing quarter.
An additional fee that may be equal to/ or greater than $100.00 USD may apply to REQ#00446952 for any overages per billing quarter.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1293-441-00-340-082-1-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
.- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1293-441-00-340-082-1-610
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1293-441-00-340-082-1-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 01/20/2022 03:58 PM |
| Yolanda Velasquez | Yolanda Velasquez | 01/20/2022 04:26 PM |
| Yolanda Velasquez | Yolanda Velasquez | 01/20/2022 04:57 PM |
| Purchasing / Internal | Dina Trevino | 01/20/2022 06:13 PM |
| Budget and Management | Veronica Ortiz | 01/21/2022 10:48 AM |
| Final Approval | Monica Salinas | 01/22/2022 11:00 AM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 01/20/2022 11:38 AM
- Final Approval Date:
- 01/22/2022