AI- 99621
Purchasing Department 11.Q.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 06/10/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase Training Services for CivilServe software from sole source vendor Tyler Technologies, Inc., in the total amount of $20,160.00
BACKGROUND
Project No. 25-0226
Sole Sourced approved through AI 98054 on 01/28/2025
Req. 518638
Sole Sourced approved through AI 98054 on 01/28/2025
Req. 518638
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 6/6/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/05/2025 03:03 PM |
| Budget and Management | Veronica Ortiz | 06/05/2025 07:22 PM |
| Final Approval | Monica Salinas | 06/06/2025 05:35 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 06/03/2025 09:38 AM
- Final Approval Date:
- 06/06/2025