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AI- 65533
Purchasing Department   11.D.
CC CONSENT
WIC
Meeting Date:
07/17/2018
Submitted For:
Marty Salazar
Submitted By:
Betsy Roque, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to enter into 24 - 60 month copier capital lease agreements with Copy Graphics, authorized reseller for DIR awarded vendor Canon Financial through DIR-TSO-3101:
 
REQ# Vendor Quantity Model Monthly Payment
00374645 Copy Graphics  24 IR-1435i $ 33.20/unit

BACKGROUND

CLINIC SITES:
01) EDINBURG WIC CLINIC 3105 E. RICHARDSON,
02) MISSON WIC CLINIC 1202, 211 SCHURERBACH RD. ,
03) PHARR WIC CLINIC 1204,1903 N.KNIGHTS,
04) HIDALGO WIC CLINIC 1205,702 E.TEJAN
05) DONNA WIC 1206,301,S.8TH,
06) WESLACO WIC 1207,1901 N. BRIDGE,
07) MERCEDES WIC 1208,540 S.TEXAS,
08) ELSA WIC 1209, 708 E.EDINBURG,
09) PROGRESO WIC CLINIC,510 N. FM 1015,
10) ALTON WIC 1214,3509 E.MAIN,
11) ALAMO WIC 1215,313 E. HWY.83,
12) SULLIVAN WIC 1216,371 W. EXPRESSWAY,
13) MISSION WIC 1217,722 N. BREYFOGLE,
14) MCALLEN WIC 1218,220 S.BICENTENNIAL STE D,
15) PHARR WIC 1224, 300 W. HALL ACRES, STE.A,
16) SAN CARLOS WIC 1226,230 N. 86TH,
17) WESLACO WIC 1227,417 S. OREGON,
18) LACTATION CENTER,3001 N. 23RD STE.2
19) NORTH SAN JUAN 1229,509 E. EARLING,
20) MCALLEN WIC #3,1230,3001 N.23RD.,
21) ALTON WIC #2, 3503 W.MILE 5 RD.STE. 5-7,
22) RIO GRANDE CITY WIC 1243,5404 BRAND STE.1&2,
23) ROMA WIC CLINIC 1244,1505 N.GRANT.STE 1&2,
24) ALAMO WIC CLINIC 1245,1429 S. TOWER RD.

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1292-441-00-350-001-8-430/780
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

As of 07/11/2018, funds available through REQ# 00374645.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/13/2018 02:11 PM
Budget and Management Veronica Ortiz 07/13/2018 02:13 PM
Final Approval Monica Salinas 07/13/2018 05:42 PM
Form Started By:
broque
Started On:
06/29/2018 11:40 AM
Final Approval Date:
07/13/2018