AI- 101030
Purchasing Department 13.J.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 10/14/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year team plan for two (2) channels subscription with Buffer, Inc., in the total amount of $240.00
BACKGROUND
Project No. 25-0571
Term: TBD
Term: TBD
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-441-00-340-001-0-610
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. No. 525886Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/06/2025 10:20 AM |
| Budget and Management | Veronica Ortiz | 10/06/2025 10:23 AM |
| Final Approval | Monica Salinas | 10/07/2025 02:49 PM |
- Form Started By:
- Victor Webber
- Started On:
- 10/01/2025 01:38 PM
- Final Approval Date:
- 10/07/2025