AI- 99693
Purchasing Department 13.N.2.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 06/24/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 899067, for the purchase of a one (1) year Canva Software Subscription with automatic one (1) year renewals, with Canva US, Inc., in the total amount of $120.00
BACKGROUND
Project No. 25-0332
Requisition No. 00518962
Purchase Order No. 899067
Requisition No. 00518962
Purchase Order No. 899067
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-421-00-280-001-0-336
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 06/17/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/18/2025 05:24 PM |
| Budget and Management | Veronica Ortiz | 06/18/2025 05:46 PM |
| Final Approval | Monica Salinas | 06/20/2025 05:32 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 06/05/2025 03:11 PM
- Final Approval Date:
- 06/20/2025