AI- 90797
Purchasing Department 13.L.1.
CC CONSENT AGENDA SPECIAL MTG
WIC
- Meeting Date:
- 05/16/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval to enter into a 36 months Copier Lease Agreement through HC's membership with DIR Cooperative contract #DIR-CPO-4437, awarded vendor Copy Graphics Inc., reseller of Canon U.S.A., for a total of 25 Copiers [model DX-527IF (24) and DX C5850i (1)] for the total amount of $1,755.73/month, with authority for County Judge to sign all pertinent documents.
B. Requesting approval to enter into a 36-month Service Plan through HC's membership with DIR Cooperative contract #DIR-CPO-4437, awarded vendor Copy Graphics Inc., reseller of Canon U.S.A., for a total of 25 Copiers [model DX-527IF (24) and DX C5850i (1)] for the total amount of $403.00/month, with authority for County Judge to sign all pertinent documents.
B. Requesting approval to enter into a 36-month Service Plan through HC's membership with DIR Cooperative contract #DIR-CPO-4437, awarded vendor Copy Graphics Inc., reseller of Canon U.S.A., for a total of 25 Copiers [model DX-527IF (24) and DX C5850i (1)] for the total amount of $403.00/month, with authority for County Judge to sign all pertinent documents.
BACKGROUND
Project No. 23-0138
Req# 473263
Req# 473285
Req# 473458
Req# 473468
Req# 473263
Req# 473285
Req# 473458
Req# 473468
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1292-441-00-350-XXX-X-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending Funding Source.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/11/2023 09:42 AM |
| Budget and Management | Veronica Ortiz | 05/11/2023 10:14 AM |
| Final Approval | Monica Salinas | 05/12/2023 05:12 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 05/09/2023 11:31 AM
- Final Approval Date:
- 05/12/2023