AI- 98742
Purchasing Department 13.G.1.
CC CONSENT AGENDA SPECIAL MTG
Auditor's Office
- Meeting Date:
- 03/18/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year service agreement for LINQ ERP Professional Services from EMS LINQ LLC, in the total amount of $2,400.00
BACKGROUND
Project No. 25-0139
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req No. 513271Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/13/2025 05:51 PM |
| Budget and Management | Veronica Ortiz | 03/14/2025 08:30 AM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Jose Vela
- Started On:
- 03/13/2025 11:32 AM
- Final Approval Date:
- 03/14/2025