AI- 80528
Purchasing Department 12.B.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 04/27/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Justice of the Peace Pct. 2 Place 1:
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 |
|---|---|---|---|
| 427262 | 48 | IMC4500 | $270.82 |
BACKGROUND
An additional fee that may be equal to/ or greater than $100.00 USD may apply to REQ#00427262 for any over overages per billing quarter.
Project No. 2021-397
Project No. 2021-397
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1242-412-00-060-001-0-780/610/430
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
- yes
BUDGETARY IMPACT:
REQ#427262Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/22/2021 03:31 PM |
| Purchasing / Internal | msalazar | 04/22/2021 03:32 PM |
| Budget and Management | Veronica Ortiz | 04/23/2021 08:32 AM |
| Final Approval | Monica Salinas | 04/23/2021 05:18 PM |
- Form Started By:
- jgarza
- Started On:
- 04/21/2021 02:16 PM
- Final Approval Date:
- 04/23/2021