AI- 102567
Purchasing Department 14.K.2.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 03/03/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a three (3) year Subscription Service Agreement for PowerPlus Investigations System with sole sourced vendor, LeadsOnline, LLC, in the total amount of $51,313.41
BACKGROUND
Project No. 26-0113
Year 1: $6,194.00, Year 2: $16,713.81, Year 3: $28,405.60
Year 1: $6,194.00, Year 2: $16,713.81, Year 3: $28,405.60
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 6-1100-21-280-001-0000-503400
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/23/2026 03:47 PM |
| Budget and Management | Melannie Rivera | 02/23/2026 03:52 PM |
| Final Approval | Monica Salinas | 02/25/2026 04:32 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 02/20/2026 08:53 AM
- Final Approval Date:
- 02/25/2026