AI- 76180
Purchasing Department 9.A.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 06/30/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of One (1) 36 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 |
| 00417251 | 36 | IMC4500 | $295.69 |
BACKGROUND
IMC4500 #418227
Network & Scan Connect – Seg BC4 #PS-NWSCBC4
Line Item transfer going thru on 06.30.20 AI-76155
Network & Scan Connect – Seg BC4 #PS-NWSCBC4
Line Item transfer going thru on 06.30.20 AI-76155
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-419-50-125-003-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Line Item Transfer AI-76155Req#417251
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/26/2020 02:39 PM |
| Budget and Management | Veronica Ortiz | 06/26/2020 02:41 PM |
| Final Approval | Monica Salinas | 06/26/2020 05:31 PM |
- Form Started By:
- egomez
- Started On:
- 06/24/2020 02:50 PM
- Final Approval Date:
- 06/26/2020