AI- 99642
Purchasing Department 11.M.1.
CC CONSENT AGENDA SPECIAL MTG
District Clerk
- Meeting Date:
- 06/10/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year Subscription Agreement with Quicken, in the total amount of $71.88
BACKGROUND
Project No. 25-0312
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-412-00-090-001-0-812
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/04/2025 06:17 PM |
| Budget and Management | Veronica Ortiz | 06/05/2025 07:26 PM |
| Final Approval | Monica Salinas | 06/06/2025 05:35 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 06/03/2025 03:42 PM
- Final Approval Date:
- 06/06/2025