AI- 97549
Purchasing Department 11.F.1.
CC CONSENT AGENDA REGULAR MTG
County Judge's Office
- Meeting Date:
- 11/26/2024
- Submitted By:
- Sandra Deleon
- Department:
- COUNTY JUDGE
CAPTION
Requesting authority to ratify purchase order No. 889164 for a twelve (12) month subscription renewal for three (3) Canva Teams user licenses, in the total amount of $300.00
BACKGROUND
PO #889164. Citibank card has not been billed as a 30-day trial period was given prior to being billed.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 11/22/2024 04:47 PM |
| Budget and Management | Veronica Ortiz | 11/22/2024 04:48 PM |
| Final Approval | Monica Salinas | 11/22/2024 05:31 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 11/22/2024 02:13 PM
- Final Approval Date:
- 11/22/2024