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AI- 100385
Purchasing Department   13.I.2.
CC CONSENT AGENDA SPECIAL MTG
IT Department
Meeting Date:
09/02/2025
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 ManagerPlus software with Eptura Inc., in the total amount of $20,464.00

BACKGROUND

Project No. 25-0472
Procured through 3 Annual Quotes
 

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1100-415-00-200-002-0-336
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds are available as of 8/18/2025

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 08/20/2025 04:11 PM
Budget and Management Veronica Ortiz 08/20/2025 04:19 PM
Final Approval Monica Salinas 08/26/2025 04:49 PM
Form Started By:
Pedro Cuadros
Started On:
08/12/2025 11:20 AM
Final Approval Date:
08/26/2025