AI- 88311
Purchasing Department 13.H.1.
CC CONSENT AGENDA SPECIAL MTG
County Treasurer
- Meeting Date:
- 11/15/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Pablo Granados, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into three (3), 48-month copier operating leases with Xerox Corporation through Hidalgo County's membership/participation in DIR Cooperative contract No. DIR-CPO-4412 [exp. 07/10/2023].
| Model | Term | Monthly Payment |
| B405DN | 48 Month | $137.26 |
| B405DN | 48 Month | $137.26 |
| C8170H | 48 Month | $453.82 |
BACKGROUND
Project No. 22-0668-PEG
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-16-150-001-0-610/430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
For REQ's: 463049, 463051, 463052- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-16-150-001-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
For REQ's: 463049, 463051- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-16-150-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
For Req# 00463052Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/09/2022 06:44 PM |
| Budget and Management | Veronica Ortiz | 11/10/2022 08:11 AM |
| Final Approval | Veronica Ortiz | 11/10/2022 10:59 AM |
- Form Started By:
- Pablo Granados
- Started On:
- 11/08/2022 01:46 PM
- Final Approval Date:
- 11/10/2022