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AI- 89266
Purchasing Department   14.F.1.
CC CONSENT AGENDA SPECIAL MTG
County Clerk
Meeting Date:
02/02/2023
Submitted For:
Eduardo Belmarez
Submitted By:
Pablo Granados, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of six (6), 48-month Capital Copier Leases (models IM2500 and IM5000) with G.E. Capital Information Technology Solutions, DBA Ricoh USA through HC's membership with DIR Cooperative Contract No. DIR-CPO-4435 [exp. 09/25/2023] for Hidalgo County Clerk's Office. 
Model Quantity Lease Term Total Monthly Payment
IM2500 2 48 month $146.10
IM5000 4 48 month $ 792.32

BACKGROUND

Project no. 23-0016-PEG

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-415-40-180-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 01/27/2023, REQ #465951

CALENDAR YEAR:
2023
ACCT. #:
3-1237-415-40-180-003-0-780
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 01/27/2023, REQ # 465951.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Olga Garza 01/27/2023 03:39 PM
Purchasing / Internal ebelmarez 01/27/2023 04:07 PM
Budget and Management Veronica Ortiz 01/27/2023 04:08 PM
Final Approval Monica Salinas 01/27/2023 06:24 PM
Form Started By:
Pablo Granados
Started On:
01/18/2023 09:43 AM
Final Approval Date:
01/27/2023