AI- 74521
Purchasing Department 13.S.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 02/26/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Roy Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of twelve (12) thirty-six (36) months Capital Copier Lease with awarded vendor G.E. Capital Information Technology Solutions, dba, Ricoh USA through Hidalgo County's membership/participation in the DIR Cooperative Purchasing Program Contract [DIR-CPO-4435]:
| REQUISITION # | MONTHS | MODEL | MONTHLY PAYMENT |
| 00409366 | 36 | RICOH MP 5055SP | $269.23 |
BACKGROUND
Requisition# 00409366
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-441-00-340-003-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/20/2020; Req# 409366Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/20/2020 12:57 PM |
| Budget and Management | Veronica Ortiz | 02/20/2020 02:09 PM |
| Final Approval | Monica Salinas | 02/21/2020 05:56 PM |
- Form Started By:
- rgarcia1
- Started On:
- 02/20/2020 10:50 AM
- Final Approval Date:
- 02/21/2020