AI- 68999
Purchasing Department 10.BB.
CC CONSENT
Prct. 4
- Meeting Date:
- 03/12/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting approval to execute the Assumption Agreement attached hereto to transfer a 48 month wide-format printer lease and service agreement with Ricoh USA, Inc. from Commissioner, PCT 4 to HC Drainage District for a monthly payment of $ 341.05.
| Model | Portfolio Serial Number | Install Date | End of Lease Date | Monthly Payment | Service Monthly Payment |
| MPCW2201SP | C85143074 | 01/02/2018 | 02/01/2022 | $ 253.83 | $ 87.22 |
2. Requesting authority to authorize Commissioner Ellie Torres to execute Equipment Relocation Request.
BACKGROUND
Initial 48 month lease and service agreement approved through Commissioners Court on 11/21/2017, AI-62583.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact as HCDD#1 will assume expenditure.Attachments
- Equipment Relocation Request
- Relocation Quote
- HCDD Plotter Option
- ai-62583 minutes
- HB-1295
- Legal Approval
- Agreement
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 03/04/2019 10:28 AM | |
| Budget and Management | Veronica Ortiz | 03/04/2019 10:47 AM |
| Final Approval | Monica Salinas | 03/08/2019 05:39 PM |
- Form Started By:
- broque
- Started On:
- 02/15/2019 10:17 AM
- Final Approval Date:
- 03/08/2019