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AI- 101672

Purchasing Department 11.P.1.

CC CONSENT AGENDA SPECIAL MTG

Sheriff's Office

Meeting Date:: 12/09/2025
Submitted For:: Ignacio Amezcua
Submitted By:: Pablo Granados
Department:: PURCHASING DEPT.

Information

CAPTION

Requesting authority to ratify Purchase Order No. 905476, for the annual Grammarly Pro subscription renewal from Superhuman Platform Inc., in the total amount of $432.00

BACKGROUND

Project No. 25-0629

Fiscal Impact

CALENDAR YEAR:: 2025
ACCT. #:: 5-1100-421-00-280-001-0-610
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #905476

Attachments

Legal Approval
1295 forms
PO #905476

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	12/02/2025 11:16 AM
Budget and Management	Veronica Ortiz	12/02/2025 02:20 PM
Final Approval	Monica Salinas	12/03/2025 04:59 PM

Form Started By:: Pablo Granados
Started On:: 11/25/2025 02:39 PM
Final Approval Date:: 12/03/2025