AI- 74280
Purchasing Department 12.X.
CC CONSENT AGENDA SPECIAL MTG
Purchasing
- Meeting Date:
- 02/11/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Roy Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of one (1) forty-eight (48) months Capital Copier Lease with awarded vendor G.E. Capital Information Technology Solutions, dba, Ricoh USA through Hidalgo County's membership/participation in the DIR Cooperative Purchasing Program Contract [DIR-CPO-4435]:
| REQUISITION # | MONTHS | MODEL | MONTHLY PAYMENT |
| 00409375 | 48 | IMC4500 | $319.42 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-18-160-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
02/11/20-AI#74240 Line Item Transfer for OBJ 780Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/05/2020 11:06 AM |
| Budget and Management | Veronica Ortiz | 02/05/2020 11:54 AM |
| Final Approval | Monica Salinas | 02/07/2020 06:19 PM |
- Form Started By:
- rgarcia1
- Started On:
- 02/04/2020 11:34 AM
- Final Approval Date:
- 02/07/2020