AI- 100221
Purchasing Department 13.J.1.
CC CONSENT AGENDA SPECIAL MTG
District Attorney
- Meeting Date:
- 08/05/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a three(3) year subscription agreement for CLEAR Proflex with sole source vendor, Thomson Reuters - West Publishing Corporation, in the total monthly amount of $1,130.00
BACKGROUND
Project No. 25-0432
Sole Sourced Approved on 04/09/2019 - AI 69826
Sole Sourced Approved on 04/09/2019 - AI 69826
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-412-00-080-002-0-340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available; Requisition #521376Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/30/2025 05:17 PM |
| Budget and Management | Veronica Ortiz | 07/31/2025 09:11 AM |
| Final Approval | Monica Salinas | 08/01/2025 05:10 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 07/29/2025 04:14 PM
- Final Approval Date:
- 08/01/2025