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AI- 101547
Purchasing Department   14.I.6.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
Meeting Date:
11/25/2025
Submitted For:
Ignacio Amezcua
Submitted By:
Victor Webber
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to enter into a one (1) year, five (5) end user, subscription for Advanced Plan services, with Asana, Inc., in the total amount of $1,499.40

BACKGROUND

Project No. 25-0660
Term: 11/30/2025 - 11/29/2025

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Req. No. 528860 - 5-1293-441-00-340-059-0-610

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 11/17/2025 11:10 AM
Budget and Management Veronica Ortiz 11/17/2025 11:12 AM
Final Approval Monica Salinas 11/19/2025 04:37 PM
Form Started By:
Victor Webber
Started On:
11/14/2025 11:23 AM
Final Approval Date:
11/19/2025