AI- 101111
Purchasing Department 13.L.1.
CC CONSENT AGENDA SPECIAL MTG
Human Resources
- Meeting Date:
- 10/14/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to renew the one (1) year software license agreement (C-24-0381-10-29) with KnowledgeCity, Inc., in the total amount of $2,357.05
BACKGROUND
Project No. 24-0381-EXT01
Term: 10/31/2025 - 10/30/2026
Initial agreement (C-24-0381-10-29) approved 10/29/2024 (AI-97224)
Term: 10/31/2025 - 10/30/2026
Initial agreement (C-24-0381-10-29) approved 10/29/2024 (AI-97224)
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-50-190-002-0-584
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 10/03/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/06/2025 02:49 PM |
| Budget and Management | Veronica Ortiz | 10/06/2025 02:50 PM |
| Final Approval | Monica Salinas | 10/07/2025 02:49 PM |
- Form Started By:
- Victor Webber
- Started On:
- 10/03/2025 04:30 PM
- Final Approval Date:
- 10/07/2025