AI- 78173
Purchasing Department 12.Q.
CC CONSENT AGENDA SPECIAL MTG
County Judge's Office
- Meeting Date:
- 11/10/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Emergency Management:
Approval of one (1) 48-month Capital Copier Lease with G.E. Capital Information Technology Solutions, dba, Ricoh USA, through HC's membership/participation with DIR Cooperative Contract [DIR-CPO-4435]:
| Requisition # | Months | Model | Monthly Payment |
|---|---|---|---|
| 417250 | 48 | IMC6000 | $286.15 |
BACKGROUND
An additional fee that may be equal to/ or greater than $100.00 USD may apply to REQ#417250 for any over overages per billing quarter.
Project No. 2020-632
Project No. 2020-632
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-429-00-110-075-0-430/610/780
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
- yes
BUDGETARY IMPACT:
Funds available through req #417250Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 11/05/2020 02:32 PM |
| Purchasing / Internal | msalazar | 11/05/2020 05:06 PM |
| Budget and Management | Veronica Ortiz | 11/06/2020 09:45 AM |
| Final Approval | Monica Salinas | 11/06/2020 05:13 PM |
- Form Started By:
- jgarza
- Started On:
- 11/05/2020 10:20 AM
- Final Approval Date:
- 11/06/2020