AI- 99143
Purchasing Department 12.J.2.
CC CONSENT AGENDA SPECIAL MTG
County Clerk
- Meeting Date:
- 05/13/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 896590, for the purchase of a one (1) year Canva software subscription with automatic one (1) year renewal periods with Canva Us Inc., in the total amount of $119.99 annually.
BACKGROUND
Project No. 25-0240
PO # 896590
Req. No. 512869
Term Dates: 03/31/25 - 03/30/26
PO # 896590
Req. No. 512869
Term Dates: 03/31/25 - 03/30/26
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-40-180-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 4/17/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Veronica Ortiz | 04/25/2025 04:37 PM |
| Budget and Management | Veronica Ortiz | 04/25/2025 04:51 PM |
| Final Approval | Monica Salinas | 05/07/2025 01:08 PM |
| Purchasing / Internal | Ignacio Amezcua | 05/07/2025 02:42 PM |
| Final Approval | Monica Salinas | 05/09/2025 05:40 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 04/17/2025 04:26 PM
- Final Approval Date:
- 05/09/2025