AI- 96251
Purchasing Department 16.J.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 08/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a twenty-four (24) month Single Web User Monthly Subscription renewal through Sole Sourced vendor, Emocha Mobile Health, Inc., dba Scene Health, in the total amount of $15,288.00
BACKGROUND
24-0205
Sole Sourced approved through AI-93474
Term: 09/01/2024 - 08/31/2026
Sole Sourced approved through AI-93474
Term: 09/01/2024 - 08/31/2026
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1293-441-00-340-011-5-610
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Grant Funding will be available on 09/01/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/15/2024 02:28 PM |
| Budget and Management | Veronica Ortiz | 08/15/2024 02:31 PM |
| Final Approval | Monica Salinas | 08/16/2024 05:53 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 08/07/2024 01:45 PM
- Final Approval Date:
- 08/16/2024