AI- 85771
Purchasing Department 14.G.1.
CC CONSENT AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 05/17/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Marleen Fuentes, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1), forty-eight (48) month Lease and Service Agreement with G.E. Capital Information Technology Solutions, DBA Ricoh USA through Hidalgo County DIR Cooperative membership Contract No. DIR-CPO-4435 in the amount of $217.25 per month with a one (1) time fee of $100.00.
BACKGROUND
Project No. 22-0289 - MGF
Req #: 453746
Req #: 453746
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-421-00-292-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 5/10/22- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-421-00-292-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 5/10/22- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-421-00-292-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 5/10/22Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 05/11/2022 11:26 AM |
| Purchasing / Internal | ebelmarez | 05/13/2022 11:29 AM |
| Purchasing / Internal | ebelmarez | 05/13/2022 11:52 AM |
| Budget and Management | ngonzalez1 | 05/13/2022 01:09 PM |
| Final Approval | Monica Salinas | 05/13/2022 07:37 PM |
- Form Started By:
- Marleen Fuentes
- Started On:
- 05/10/2022 09:04 AM
- Final Approval Date:
- 05/13/2022