AI- 79464
Purchasing Department 10.C.
CC CONSENT AGENDA SPECIAL MTG
Hidalgo County
- Meeting Date:
- 02/09/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Hidalgo County Fire Marshal Office:
Approval of one (1) 48 month Capital Copier Lease with G.E. Capital Information Technology Solutions, dba, Ricoh USA, through HC's membership/participation with DIR Cooperative Contract [DIR-CPO-4435];
Approval of one (1) 48 month Capital Copier Lease with G.E. Capital Information Technology Solutions, dba, Ricoh USA, through HC's membership/participation with DIR Cooperative Contract [DIR-CPO-4435];
| Requisition# | Months | Model | Monthly Payment |
| 426731 | 48 | IM550F | $79.98 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-422-10-300-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#4267311-1100-422-10-300-001-0-780
1-1100-422-10-300-001-0-430
1-1100-422-10-300-001-0-610
1-1100-422-10-300-001-0-442
The account will be subject to pending approval of funds transfer.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/04/2021 02:38 PM |
| Budget and Management | Veronica Ortiz | 02/05/2021 10:00 AM |
| Final Approval | Monica Salinas | 02/05/2021 05:35 PM |
- Form Started By:
- jrivas
- Started On:
- 02/03/2021 02:40 PM
- Final Approval Date:
- 02/05/2021