AI- 101597
Purchasing Department 14.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/06/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of the general terms and conditions for the fiscal year of 2026 for the vendors' subscriptions listed below, subject to legal approval.
| List of Vendors: |
| Sherpa Desk |
| Canva US Inc. |
| QuickBooks dba Lifo Ledger |
| Cummins Allison |
| Eptura Inc. |
| Gigatron Software Corporation |
| Kahoot! |
| Nemuo |
| Superhuman Platform Inc. - Grammarly |
| Thompson Grants |
| CivicPlus |
| Fredy Pryor |
| Imagine It Studios |
| Indeed |
| Recite Me No LLC |
| Suitebriar |
BACKGROUND
The terms and conditions of each listed vendor will be pre-approved only for the fiscal year 2026.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact required at this time.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/17/2025 03:30 PM |
| Budget and Management | Veronica Ortiz | 12/17/2025 03:31 PM |
| Final Approval | Monica Salinas | 12/29/2025 04:44 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 11/18/2025 10:30 AM
- Final Approval Date:
- 12/29/2025