AI- 72707
Purchasing Department 14.H.
CC CONSENT AGENDA REGULAR MTG
J.P.'s
- Meeting Date:
- 10/22/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
JP Pct 3 Pl 1:
Approval of One (1) 48 Month (Copier) Capital Lease with G.E. Capital Information Technology Solutions, dba, Ricoh USA, through Hidalgo County's Participation/Membership with DIR Cooperative Contract [DIR-CPO-4435];
Approval of One (1) 48 Month (Copier) Capital Lease with G.E. Capital Information Technology Solutions, dba, Ricoh USA, through Hidalgo County's Participation/Membership with DIR Cooperative Contract [DIR-CPO-4435];
| Requisition# | Months | Model | Monthly Payment |
| 400988 | 48 | IMC4500 | $254.23 |
BACKGROUND
PO# 805756 has been issued.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1242-412-00-060-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 805756 Has been issued.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/15/2019 04:52 PM |
| Budget and Management | Veronica Ortiz | 10/16/2019 10:40 AM |
| Merlen P. Munoz | mmunoz | 10/18/2019 01:07 PM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 10/07/2019 02:41 PM
- Final Approval Date:
- 10/18/2019