AI- 98107
Purchasing Department 13.H.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 01/28/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year ArchiveSocial - Enterprise Subscription Renewal with Sole Source vendor, CivicPlus, LLC, in the total amount of $12,587.40
BACKGROUND
Project No. 25-0049
Sole Sourced approved through AI-94086
Initial Term: 02/06/2025 – 02/05/2026
Sole Sourced approved through AI-94086
Initial Term: 02/06/2025 – 02/05/2026
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-413-30-125-004-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 01/24/2025, Req# 509843.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 01/23/2025 02:24 PM |
| Budget and Management | Veronica Ortiz | 01/23/2025 02:28 PM |
| Final Approval | Monica Salinas | 01/24/2025 05:50 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 01/22/2025 02:54 PM
- Final Approval Date:
- 01/24/2025