AI- 102262
Purchasing Department 14.A.
CC CONSENT AGENDA SPECIAL MTG
Purchasing
- Meeting Date:
- 02/17/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year software license agreement for the Premium Business for Professionals software with Prezi Inc. in the total amount of $348.00 annually.
BACKGROUND
Project No. 26-0023
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-15-160-001-0000-506100
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 2/9/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/09/2026 02:32 PM |
| Budget and Management | Melannie Rivera | 02/09/2026 03:05 PM |
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 01/27/2026 08:23 AM
- Final Approval Date:
- 02/10/2026