AI- 97173
Purchasing Department 11.I.3.
CC CONSENT AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 11/26/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a one (1) year software subscription agreement, with automatic renewals on a month to month basis, for Vehicle Assets Management Software with Mitchell Repair Information Company, LLC dba Mitchell 1, in the total amount of $5,904.00
BACKGROUND
24-0260
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-421-00-280-001-0-336
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/21/2024 04:38 PM |
| Budget and Management | Veronica Ortiz | 11/22/2024 08:31 AM |
| Final Approval | Monica Salinas | 11/22/2024 05:31 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 10/22/2024 03:10 PM
- Final Approval Date:
- 11/22/2024