AI- 98448
Purchasing Department 13.C.10.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 03/18/2025
- Submitted For:
- Eddie Cantu
- Submitted By:
- Elizabeth Cano
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting authority to renew the twelve (12) month subscriptions with the following vendors:
| VENDOR | SERVICE | AMOUNT | REQUISITION# |
| LMG Sales, LLC | Diagnostic Software | $3,500.00 | 507587 |
| CDW Government, Inc. | Adobe License Software | $5,241.20 | 507586 |
| Imagine It Studios | Website Hosting & Social Media Feed Software | $1,860.00 | 507574 |
| BigWebapps, Inc/SherpaDesk | Helpdesk/Work Order Software | $2,830.00 | 507578 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1200-431-00-122-004-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 03/10/2025, Req#507587.- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1200-431-00-122-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 03/10/2025, Req# 507586, 507574, 507578.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 03/07/2025 08:19 AM | |
| Budget and Management | Veronica Ortiz | 03/07/2025 01:13 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Elizabeth Cano
- Started On:
- 02/14/2025 02:37 PM
- Final Approval Date:
- 03/14/2025