AI- 83755
Purchasing Department 13.H.2.
CC CONSENT AGENDA SPECIAL MTG
County Courts
- Meeting Date:
- 12/14/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to accept the CORRECT amount of $236.53 and NOT THE amount of $236.25 [stated on AI -79303/CC 02/02/2021] on the 48-month Capital Copier Lease with G.E. Capital Information Technology Solutions, dba, Ricoh USA and Hidalgo County for the purpose of audit and record keeping.
BACKGROUND
Agenda Item 79303 was approved on 2/2/21 CC, however the amount is incorrect. Auditor's Office cannot release payment until the correct amount is approved by CC.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/10/2021 10:43 AM |
| Budget and Management | Veronica Ortiz | 12/10/2021 10:54 AM |
| Final Approval | Monica Salinas | 12/10/2021 05:41 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 12/08/2021 02:42 PM
- Final Approval Date:
- 12/10/2021