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AI- 74571
Purchasing Department   13.I.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
03/10/2020
Submitted For:
Marty Salazar
Submitted By:
Alexandria Vela, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Pct.1:
Approval to enter into six (6) 36-month copier capital leases with Kyocera Document Solutions America, Inc., LLC through Hidalgo County's participation/membership with DIR Cooperative Contract (DIR-CPO-4428) with delivery and servicing to be provided by Local Authorized Reseller Montano Investments Inc, dba, Digital Office Systems including County Judge, Court Member or Executive Officer to sign all required documentation. 
Requisition Months Model Qty Each Monthly Payments
00409836 36 M3145idn 2 $35.42 $70.84
00409776 36 M3145idn 4 $35.42 $141.68

BACKGROUND

Delivery and Servicing will be provided by Local Authorized Reseller Montano Investments Inc./ DBA. Digital Office Systems.

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1200-431-00-121-004-0-xxx
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
y

BUDGETARY IMPACT:

Req # 00409776 Line item 1-3 Adm. object code 780,430,610

CALENDAR YEAR:
2020
ACCT. #:
0-1200-431-00-121-005-0-xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Req# 00409776 Line item 4-6 Road and Bridge object code 780,430,610

CALENDAR YEAR:
2020
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req #00409836 Line Item transfer 1 AI 74690 March 10,2020

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/24/2020 04:45 PM
Yolanda Velasquez Yolanda Velasquez 03/05/2020 03:29 PM
Budget and Management Veronica Ortiz 03/05/2020 03:35 PM
Final Approval Monica Salinas 03/06/2020 05:22 PM
Form Started By:
avela
Started On:
02/21/2020 02:36 PM
Final Approval Date:
03/06/2020