AI- 87448
Purchasing Department 12.L.1.
CC CONSENT AGENDA SPECIAL MTG
J.P.'s
- Meeting Date:
- 09/20/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gaytan, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
J.P. Pct. 3 PL 1:
Requesting approval of a 48 month Copier Lease (model IM C530FB) with G. E. Capital Information Technology Solutions, DBA Ricoh USA through Hid. Co. membership with DIR Cooperative Contract (DIR-CPO-4435, exp 09-25-2023) in the amount of $133.92 per month; with authority for County Judge to sign all required documents.
Requesting approval of a 48 month Copier Lease (model IM C530FB) with G. E. Capital Information Technology Solutions, DBA Ricoh USA through Hid. Co. membership with DIR Cooperative Contract (DIR-CPO-4435, exp 09-25-2023) in the amount of $133.92 per month; with authority for County Judge to sign all required documents.
BACKGROUND
Project No.: 22-0582-MGN
Requisition #460774
Requisition #460774
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1242-412-00-060-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Acct. #1: $93.90Funds available as of 09/15/2022
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1242-412-00-060-001-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Acct #2: $307.86Funds available as of 09/15/2022
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1242-412-00-060-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Acct. #3: $100.00Funds available as of 09/15/2022
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 09/15/2022 10:16 AM |
| Budget and Management | Veronica Ortiz | 09/15/2022 10:22 AM |
| Final Approval | Monica Salinas | 09/16/2022 05:49 PM |
- Form Started By:
- Maria Gaytan
- Started On:
- 09/13/2022 03:56 PM
- Final Approval Date:
- 09/16/2022