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AI- 46495
Purchasing Department   12.D.
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 MPC4503 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 #261202 in the amount of $143.84/month-equipment B/W Service Impressions @ $41.40/month and Color impressions @ $32.10/month with a total of $217.34/month. Effective upon approval.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1242-412-00-060-001-0-780/432/601
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for requisition# 261202 as of 9-19-14 $969.36 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 09:11 AM
Auditor's Office Monica Salinas 09/19/2014 06:07 PM
Form Started By:
lvela
Started On:
09/12/2014 02:36 PM
Final Approval Date:
09/19/2014