AI- 100072
Purchasing Department 15.Q.3.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 07/22/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase Technical Services for ECR Assistance from sole source vendor Tyler Technologies, Inc., in the total amount of $370.00
BACKGROUND
Project No. 25-0387
Sole Source approved through AI 98054 on 01/28/2025
Sole Source approved through AI 98054 on 01/28/2025
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 07/16/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/17/2025 07:49 AM |
| Budget and Management | Veronica Ortiz | 07/17/2025 01:00 PM |
| Final Approval | Monica Salinas | 07/18/2025 05:24 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 07/16/2025 08:26 AM
- Final Approval Date:
- 07/18/2025