AI- 99342
Purchasing Department 12.R.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 05/13/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase two (2) one (1) year total care program software from Genuine Parts Company Inc. dba Napa Auto Parts, in the total amount of $2,698.00
BACKGROUND
Project No. 25-0259
Term: TBD
Term: TBD
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-421-00-280-001-0-812
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. No. 515619Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/08/2025 03:44 PM |
| Budget and Management | Veronica Ortiz | 05/08/2025 03:45 PM |
| Final Approval | Monica Salinas | 05/09/2025 05:40 PM |
- Form Started By:
- Victor Webber
- Started On:
- 05/07/2025 01:17 PM
- Final Approval Date:
- 05/09/2025