AI- 90608
Purchasing Department 15.G.1.
CC CONSENT AGENDA SPECIAL MTG
Planning Department
- Meeting Date:
- 05/02/2023
- Submitted For:
- Dina Trevino
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of four (4) 48 month Ricoh Copier Lease (model IM4000) with Ricoh USA, through HC's membership with DIR Cooperative (DIR-CPO-4435) in the total amount of $794.00 per month.
| Location | Monthly Amount |
| Planning Dept. - Edinburg 1 | 198.50 |
| Planning Dept. - Edinburg 2 | 198.50 |
| Planning Dept. - Moorefield | 198.50 |
| Planning Dept. - Pct. 1 Weslaco | 198.50 |
| Total | $794.00 |
BACKGROUND
23-0190-IVS
Req #470992
(06/01/2023-06/07/2027)
Req #470992
(06/01/2023-06/07/2027)
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-419-10-210-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/26/2023, Req# 470992.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/26/2023 10:25 AM |
| Budget and Management | Damiana Molina | 04/26/2023 11:03 AM |
| Final Approval | Monica Salinas | 04/28/2023 05:01 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 04/24/2023 01:46 PM
- Final Approval Date:
- 04/28/2023