AI- 100485
Purchasing Department 13.C.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/02/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a thirty-six (36) month account renewal for the Assistive Toolbar for Precinct No. 2 with Recite Me Na, LLC, in the total amount of $5,040.01
BACKGROUND
Project No. 25-0439
Renewal Term: 09/07/2025 - 09/06/2028
Commodity Code - 20854
Renewal Term: 09/07/2025 - 09/06/2028
Commodity Code - 20854
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/26/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/25/2025 04:34 PM |
| Budget and Management | Veronica Ortiz | 08/25/2025 04:36 PM |
| Final Approval | Monica Salinas | 08/26/2025 04:49 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 08/19/2025 10:45 AM
- Final Approval Date:
- 08/26/2025