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AI- 100025
Purchasing Department   15.J.1.
CC CONSENT AGENDA SPECIAL MTG
District Attorney
Meeting Date:
07/22/2025
Submitted For:
Ignacio Amezcua
Submitted By:
Pablo Granados
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to enter into a three (3) year subscription agreement for West Proflex with sole source vendor, Thomson Reuters - West Publishing Corporation, in the total monthly amount of $1,534.97

BACKGROUND

Department will pay a prorate amount of $1,461.89 for the month of July 2025. The 36 month agreement will start on August 1, 2025. 
Project No. 25-0402
Sole Sourced Approved on 04/09/2019 - AI 69826
 

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1100-412-00-080-002-0-340
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available. Req# 520003

CALENDAR YEAR:
2025
ACCT. #:
5-1100-412-00-080-013-0-340
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available. Req# 520003

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 07/18/2025 09:30 AM
Budget and Management Veronica Ortiz 07/18/2025 09:43 AM
Final Approval Monica Salinas 07/18/2025 05:23 PM
Form Started By:
Pablo Granados
Started On:
07/10/2025 04:26 PM
Final Approval Date:
07/18/2025