AI- 102304
Purchasing Department 14.L.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 02/17/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year Enterprise Plan Subscription Renewal with Sortly Inc., in the total amount of $5,824.00 annually.
BACKGROUND
Project No. 26-0069
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1293-41-340-000-0000-503360
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 2/2/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/09/2026 05:16 PM |
| Purchasing / Internal | Ignacio Amezcua | 02/10/2026 10:11 AM |
| Budget and Management | Veronica Ortiz | 02/10/2026 11:24 AM |
| Final Approval | Monica Salinas | 02/10/2026 05:01 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 01/28/2026 05:14 PM
- Final Approval Date:
- 02/10/2026