AI- 86301
Purchasing Department 17.F.1.
CC CONSENT AGENDA REGULAR MTG
Budget & Management
- Meeting Date:
- 06/28/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Marleen Fuentes, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of three (3), 48 month Capital Lease (model Ricoh P 800) with Ricoh USA through Hidalgo County's membership with DIR cooperative (DIR-CPO-4435, exp 9/25/2023) in the amount of 98.40 per month.
BACKGROUND
22-0362-MGF Req No. 456171
Service (1,000 B/W impressions monthly @ $0.0081)(Overages billed Quarterly @ $0.0081)
Service (1,000 B/W impressions monthly @ $0.0081)(Overages billed Quarterly @ $0.0081)
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-14-115-001-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds Available as of 6/21/2022- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-14-115-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 6/21/2022.- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-14-115-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 6/21/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 06/21/2022 05:40 PM |
| Budget and Management | Veronica Ortiz | 06/22/2022 08:20 AM |
| Final Approval | Monica Salinas | 06/24/2022 05:59 PM |
- Form Started By:
- Marleen Fuentes
- Started On:
- 06/21/2022 09:14 AM
- Final Approval Date:
- 06/24/2022