AI- 73116
Purchasing Department 10.Z.
CC CONSENT AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 11/19/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Constable Pct.1:
Approval to enter into one (1) 48 month copier capital lease with Kyocera Document Solutions America, Inc./ DBA Nevill Document Solutions, LLC through HC's participation/membership with DIR Cooperative Contract (DIR-CPO-4428) with delivery and servicing to be provided by Local Authorized Reseller Montano Investments Inc, dba, Digital Office Systems including authority for County Judge to sign all required documentation.
| Requisition# | Months | Model | Monthly Payment |
| 402219 | 48 | CS-2553ci | $126.53 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- X-1100-421-00-291-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
2020 Funds will be usedAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/08/2019 06:26 PM |
| Budget and Management | Veronica Ortiz | 11/12/2019 12:17 PM |
| Final Approval | Monica Salinas | 11/15/2019 05:55 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 11/05/2019 09:19 AM
- Final Approval Date:
- 11/15/2019