AI- 98171
Purchasing Department 10.E.1.
CC CONSENT AGENDA SPECIAL MTG
Auditor's Office
- Meeting Date:
- 02/04/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year software license agreement for Confirmation.com with Thomson Reuters, in the amount of $39.90 per request, for a total amount of $319.20
BACKGROUND
Project No. 25-0057
Req. No 509418
Term: 02/04/2025 - 02/03/2026
Req. No 509418
Term: 02/04/2025 - 02/03/2026
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-21-170-001-0-340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/24/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/28/2025 08:18 AM |
| Purchasing / Internal | Ignacio Amezcua | 01/30/2025 08:38 AM |
| Budget and Management | Veronica Ortiz | 01/30/2025 10:42 AM |
| Final Approval | Monica Salinas | 01/31/2025 05:51 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 01/24/2025 11:48 AM
- Final Approval Date:
- 01/31/2025