AI- 101386
Purchasing Department 14.J.5.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 11/10/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Addendum No. 2 to the Software License and Services Agreement with CompuGroup Medical, Inc. (C-23-0301-08-22B), to include additional licenses in the total amount of $9,425.00
BACKGROUND
Project No. 25-0643
Additional licenses - $7,250.00
Pre-paid Maintenance - $2,175.00 (Yearly recurring fee)
Additional licenses - $7,250.00
Pre-paid Maintenance - $2,175.00 (Yearly recurring fee)
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-441-80-340-078-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/03/2025 04:17 PM |
| Budget and Management | Veronica Ortiz | 11/03/2025 04:24 PM |
| Final Approval | Monica Salinas | 11/04/2025 04:48 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 10/30/2025 04:42 PM
- Final Approval Date:
- 11/04/2025