AI- 101155
Purchasing Department 16.M.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 10/28/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 904683, for the purchase of a one (1) year Canva software subscription with automatic one (1) year renewal periods with Canva Us Inc., in the total amount of $120.00 annually.
BACKGROUND
Project No. 25-0553
PO # 904683
Req. No. 526576
Term Dates: 9/6/25 - 9/5/26
PO # 904683
Req. No. 526576
Term Dates: 9/6/25 - 9/5/26
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 10/9/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/20/2025 01:45 PM |
| Budget and Management | Veronica Ortiz | 10/20/2025 01:47 PM |
| Final Approval | Monica Salinas | 10/22/2025 04:21 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 10/09/2025 11:26 AM
- Final Approval Date:
- 10/22/2025