AI- 75123
Purchasing Department 14.C.
CC CONSENT AGENDA SPECIAL MTG
J.P.'s
- Meeting Date:
- 04/07/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
JP Pct 4-Pl 1
Requesting approval of One (1) 48 Month (Copier) Capital Lease with G.E. Capital Information Technology Solutions, dba, Ricoh USA, through Hidalgo County's Participation/Membership with DIR Cooperative Contract [DIR-CPO-4435];
| Requisition# | Months | Model | Monthly Payment |
| 409060 | 48 | MP5055SP | $188.25 |
BACKGROUND
Requisition# 409060
MP5055SP# 417766 Network & Scan Seg 4/#PS-NWSC 4
MP5055SP# 417766 Network & Scan Seg 4/#PS-NWSC 4
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1242-412-00-060-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through req# 409060Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/03/2020 05:03 PM |
| Purchasing / Internal | msalazar | 04/03/2020 05:03 PM |
| Final Approval | Monica Salinas | 04/03/2020 05:27 PM |
- Form Started By:
- egomez
- Started On:
- 04/03/2020 03:10 PM
- Final Approval Date:
- 04/03/2020