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AI- 46450
Purchasing Department   12.C.
CC CONSENT
Meeting Date:
09/23/2014
Submitted By:
Lisa Vela, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to enter into a new 36-month (capital) lease copier agreement for a Ricoh SP 5200S through Hidalgo County membership/participation with (DIR) Department of Information Resources awarded vendor, Ricoh USA/GE RICOH USA contract DIR-SDD-1674 through assigned Requisition #262941 in the amount of $69.06/month-equipment B/W Service Impressions @ $8.60/month a total of $77.66/month. Effective upon approval.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1100-422-10-300-001-0-432/780/601
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for requisition# 262941 as of 9-19-14 $332.98 for RICOH.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 09/17/2014 04:35 PM
Budget and Management Debbie Tamez 09/18/2014 08:55 AM
Auditor's Office Monica Salinas 09/19/2014 06:07 PM
Form Started By:
lvela
Started On:
09/11/2014 09:06 AM
Final Approval Date:
09/19/2014