AI- 97656
Purchasing Department 9.K.3.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 12/17/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to ratify Purchase Order No. 889839, for the purchase of a one (1) year ManagerPlus software subscription with automatic one (1) year renewal periods with Eptura Inc., in the total amount of $18,271.44
BACKGROUND
Project No. 24-0432
PO# 889839
Req. No. 503822
Term Dates: 09/24/2024 - 09/23/2025
PO# 889839
Req. No. 503822
Term Dates: 09/24/2024 - 09/23/2025
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of12/6/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/12/2024 12:49 PM |
| Budget and Management | Veronica Ortiz | 12/12/2024 01:35 PM |
| Final Approval | Monica Salinas | 12/13/2024 05:25 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 12/05/2024 11:21 AM
- Final Approval Date:
- 12/13/2024