AI- 100370
Purchasing Department 10.N.2.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 08/19/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 901630, for a twelve (12) month software subscription renewal with Big Webb Apps dba SherpaDesk, in the amount of $2,830.00
BACKGROUND
Project No. 25-0445
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-421-00-280-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/14/2025 01:39 PM |
| Budget and Management | Veronica Ortiz | 08/14/2025 01:51 PM |
| Final Approval | Monica Salinas | 08/15/2025 05:20 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 08/11/2025 01:27 PM
- Final Approval Date:
- 08/15/2025