AI- 85444
Purchasing Department 16.G.1.
CC CONSENT AGENDA SPECIAL MTG
District Courts
- Meeting Date:
- 04/19/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of one (1) 48 month Capital Copier Lease (model IMC4500) with G.E. Capital Information Technology Solutions, DBA Ricoh USA through HC's membership with DIR Cooperative Contract (DIR-CPO-4435, exp 09/25/2023) for the 332nd District Court in the amount of $210.88 per month (requisition #00452214).
BACKGROUND
Project No. 22-0260-KMG
Overages will be billed quarterly at rates - B&W: $0.0045 and Color $0.03
Proposal in Purchasing Agenda Backup Drive
Overages will be billed quarterly at rates - B&W: $0.0045 and Color $0.03
Proposal in Purchasing Agenda Backup Drive
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-412-00-006-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available as of 04/14/2022; req# 00452214.Object codes 430, 610 & 780
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 04/13/2022 11:28 AM | |
| Budget and Management | Veronica Ortiz | 04/13/2022 11:37 AM |
| Purchasing / Internal | Dina Trevino | 04/14/2022 03:54 PM |
| Budget and Management | Veronica Ortiz | 04/14/2022 03:56 PM |
| Final Approval | Monica Salinas | 04/15/2022 04:19 PM |
- Form Started By:
- kgonzalez
- Started On:
- 04/12/2022 04:26 PM
- Final Approval Date:
- 04/15/2022